1 January 2023 false No description of principal activity Taxfiler 2024.5 7009110business:PrivateLimitedCompanyLtd2023-01-012023-12-31 70091102022-12-31 70091102023-01-012023-12-31 7009110business:AuditExemptWithAccountantsReport2023-01-012023-12-31 7009110business:FilletedAccounts2023-01-012023-12-31 70091102023-12-31 7009110business:Director12023-01-012023-12-31 7009110business:RegisteredOffice2023-01-012023-12-31 70091102022-12-31 7009110core:WithinOneYear2023-12-31 7009110core:WithinOneYear2022-12-31 7009110core:AfterOneYear2023-12-31 7009110core:AfterOneYear2022-12-31 7009110core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 7009110core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 7009110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 7009110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 7009110core:PreviouslyStatedAmount2023-12-31 7009110core:PreviouslyStatedAmount2022-12-31 7009110business:SmallEntities2023-01-012023-12-31 7009110countries:EnglandWales2023-01-012023-12-31 7009110core:LandBuildings2022-12-31 7009110core:PlantMachinery2022-12-31 7009110core:MotorVehicles2022-12-31 7009110core:ComputerEquipment2022-12-31 7009110core:LandBuildings2023-12-31 7009110core:PlantMachinery2023-12-31 7009110core:MotorVehicles2023-12-31 7009110core:ComputerEquipment2023-12-31 7009110core:LandBuildings2023-01-012023-12-31 7009110core:PlantMachinery2023-01-012023-12-31 7009110core:MotorVehicles2023-01-012023-12-31 7009110core:ComputerEquipment2023-01-012023-12-31 70091102022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7009110 (England and Wales)
RED DESIGN AND PRINT LIMITED Unaudited accounts for the year ended 31 December 2023
RED DESIGN AND PRINT LIMITED Unaudited accounts Contents
Page
- 2 -
RED DESIGN AND PRINT LIMITED Company Information for the year ended 31 December 2023
Director
Mr Trevor Davis
Company Number
7009110 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD THE WILLOWS RANSOM WOOD BUSINESS PARK MANSFIELD NG21 0HJ United Kingdom
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
RED DESIGN AND PRINT LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,413 
2,798 
Current assets
Debtors
3,408 
3,074 
Cash at bank and in hand
5,310 
5,987 
8,718 
9,061 
Creditors: amounts falling due within one year
(52,344)
(46,111)
Net current liabilities
(43,626)
(37,050)
Total assets less current liabilities
(42,213)
(34,252)
Creditors: amounts falling due after more than one year
(3,644)
(10,015)
Net liabilities
(45,857)
(44,267)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,858)
(44,268)
Shareholders' funds
(45,857)
(44,267)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr Trevor Davis Director Company Registration No. 7009110
- 4 -
RED DESIGN AND PRINT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RED DESIGN AND PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7009110. The registered office is C/O BFS ACCOUNTANTS LTD THE WILLOWS, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
7,070 
50,111 
1,023 
665 
58,869 
At 31 December 2023
7,070 
50,111 
1,023 
665 
58,869 
Depreciation
At 1 January 2023
5,883 
48,842 
1,023 
323 
56,071 
Charge for the year
594 
635 
- 
156 
1,385 
At 31 December 2023
6,477 
49,477 
1,023 
479 
57,456 
Net book value
At 31 December 2023
593 
634 
- 
186 
1,413 
At 31 December 2022
1,187 
1,269 
- 
342 
2,798 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
637 
785 
Trade debtors
2,771 
2,289 
3,408 
3,074 
- 5 -
RED DESIGN AND PRINT LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,292 
6,543 
Trade creditors
1,406 
1,218 
Loans from directors
46,646 
38,350 
52,344 
46,111 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,644 
10,015 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -