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Company registration number: NI666628
The Red Food Group Limited
Unaudited filleted financial statements
31 December 2023
The Red Food Group Limited
Contents
Statement of financial position and notes to the financial statements
The Red Food Group Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 49,627 55,717
_______ _______
Current assets 29,980 39,322
Prepayments and accrued income 2,585 -
_______ _______
32,565 39,322
Creditors: amounts falling due within one year ( 137,161) ( 145,140)
_______ _______
Net current liabilities ( 104,596) ( 105,818)
_______ _______
Total assets less current liabilities ( 54,969) ( 50,101)
Accruals and deferred income ( 800) 934
_______ _______
Net liabilities ( 55,769) ( 49,167)
_______ _______
Capital and reserves ( 55,769) ( 49,167)
_______ _______
Notes to the financial statements
The Red Food Group Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jogmohan Singh Dhillon ( 41,090) ( 2,360) ( 43,450)
Mr John Philip Kenneth Weiniger ( 104,050) 11,610 ( 92,440)
_______ _______ _______
( 145,140) 9,250 ( 135,890)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jogmohan Singh Dhillon ( 40,950) ( 140) ( 41,090)
Mr John Philip Kenneth Weiniger ( 90,950) ( 13,100) ( 104,050)
_______ _______ _______
( 131,900) ( 13,240) ( 145,140)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Mr Jogmohan Singh Dhillon
Director
Company registration number: NI666628
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Sandy Brae, Kilkeel, Newry, Down, BT34 4SS.