2023-04-012024-03-312024-03-31false11875872RED ADMIRAL VINEYARD 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RED ADMIRAL VINEYARD LIMITED

Registered Number
11875872
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RED ADMIRAL VINEYARD LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SMITH, Daniel

Registered Address

Trinder House
Free Street
Southampton
SO32 1EE

Registered Number

11875872 (England and Wales)
RED ADMIRAL VINEYARD LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,208-
5,208-
Current assets
Debtors3,2505,650
Cash at bank and on hand1,5053,250
4,7558,900
Creditors amounts falling due within one year(16,223)(39,322)
Net current assets (liabilities)(11,468)(30,422)
Total assets less current liabilities(6,260)(30,422)
Net assets(6,260)(30,422)
Capital and reserves
Called up share capital11
Profit and loss account(6,261)(30,423)
Shareholders' funds(6,260)(30,422)
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
SMITH, Daniel
Director
Registered Company No. 11875872
RED ADMIRAL VINEYARD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions6,250
At 31 March 246,250
Depreciation and impairment
Charge for year1,042
At 31 March 241,042
Net book value
At 31 March 245,208
At 31 March 23-