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Registered Number: 11775126
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

RED PRINT AND PHOTO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 8,958  11,197 
Current assets 38,027  10,160 
Creditors: amount falling due within one year (53,106) (21,245)
Net current assets/(liabilities) (15,079) (11,085)
Total assets less current liabilities (6,121) 112 
Creditors: amount falling due after more than one year (11,000) (15,000)
Accrued liabilities (359)
Net assets/(liabilities) (17,121) (15,247)
 
Capital and reserves (17,121) (15,247)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mem Polat
Director

Date approved: 29 January 2025
1
Statutory Information
RED PRINT AND PHOTO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11775126, registration address 103 Stoke Newington High Street, London, England, N16 0PH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Total
  £   £   £
At 01 February 2023 3,600    20,963    24,563 
Additions    
At 31 January 2024 3,600    20,963    24,563 
Depreciation
At 01 February 2023 1,526    11,840    13,366 
Charge for year 415    1,824    2,239 
At 31 January 2024 1,941    13,664    15,605 
Net book values
Closing balance as at 31 January 2024 1,659    7,299    8,958 
Opening balance as at 01 February 2023 2,074    9,123    11,197 

3.

Average number of employees

Average number of employees during the year were 5  (2023: 5).
2