RED AND GREEN LTD.

Company Registration Number:
10896449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RED AND GREEN LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RED AND GREEN LTD.

Company Information

for the Period Ended 31 August 2024




Director: Rafiqul Asgar Laskar
Registered office: 83
High Street
Gillingham
England
ME7 1BL
Company Registration Number: 10896449 (England and Wales)

RED AND GREEN LTD.

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Rafiqul Asgar Laskar

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Rafiqul Asgar Laskar
Status: Director

RED AND GREEN LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 23,093 22,774
Cost of sales ( 2,428 ) ( 2,659 )
Gross Profit or (Loss) 20,665 20,115
Administrative Expenses ( 20,882 ) ( 21,696 )
Operating Profit or (Loss) ( 217 ) ( 1,581 )
Interest Payable and Similar Charges ( 590 ) ( 680 )
Profit or (Loss) Before Tax ( 807 ) ( 2,261 )
Profit or (Loss) for Period ( 807 ) ( 2,261 )

The notes form part of these financial statements

RED AND GREEN LTD.

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,841 2,046
Total fixed assets: 1,841 2,046
Current assets
Debtors: 5 2,601 2,601
Cash at bank and in hand: 9,657 10,193
Total current assets: 12,258 12,794
Creditors: amounts falling due within one year: 6 ( 12,543 ) ( 12,477 )
Net current assets (liabilities): ( 285 ) 317
Total assets less current liabilities: 1,556 2,363
Total net assets (liabilities): 1,556 2,363

The notes form part of these financial statements

RED AND GREEN LTD.

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: ( 8,444 ) ( 7,637 )
Shareholders funds: 1,556 2,363

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Rafiqul Asgar Laskar
Status: Director

The notes form part of these financial statements

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 4,083 4,083
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 4,083 4,083
Depreciation
At 01 September 2023 2,037 2,037
Charge for year 205 205
On disposals - -
Other adjustments - -
At 31 August 2024 2,242 2,242
Net book value
At 31 August 2024 1,841 1,841
At 31 August 2023 2,046 2,046

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 2,601 2,601
Total 2,601 2,601

RED AND GREEN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,494 12,094
Other creditors 6,049 383
Total 12,543 12,477