Registration number:
REDMAC TRADING LTD
for the Period from 27 July 2023 to 31 July 2024
REDMAC TRADING LTD
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
REDMAC TRADING LTD
Company Information
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Director |
Ms Michaela Darragh |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
REDMAC TRADING LTD
for the Period Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REDMAC TRADING LTD for the period ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Certified Public Accountants , we are subject to its ethical and other professional requirements .
This report is made solely to the Board of Directors of REDMAC TRADING LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of REDMAC TRADING LTD and state those matters that we have agreed to state to the Board of Directors of REDMAC TRADING LTD, as a body, in this report in accordance with the Assocciation of Certified Public Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REDMAC TRADING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REDMAC TRADING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of REDMAC TRADING LTD. You consider that REDMAC TRADING LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of REDMAC TRADING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Galgorm
Ballymena
Co Antrim
BT42 1FL
REDMAC TRADING LTD
Profit and Loss Account for the Period from 27 July 2023 to 31 July 2024
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2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
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Staff costs |
( |
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Other charges |
(15,567) |
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Profit for the period |
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REDMAC TRADING LTD
(Registration number: NI699729)
Balance Sheet as at 31 July 2024
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2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Northern Ireland.
The address of its registered office is:
Northern Ireland
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
REDMAC TRADING LTD
(Registration number: NI699729)
Balance Sheet as at 31 July 2024
Approved and authorised by the
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REDMAC TRADING LTD
iXBRL Detailed Profit and Loss Account for the Period from 27 July 2023 to 31 July 2024
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2024 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
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Purchase of raw materials and consumables |
( |
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Closing stock/inventories |
- |
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Wages and salaries excluding directors |
( |
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Pension costs defined contribution schemes excluding directors |
( |
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Staff costs excluding directors |
( |
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Gross profit |
21,776 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
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Advertising, promotions and marketing costs |
( |
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Rent, rates and services costs |
( |
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Utilities costs |
( |
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Other repairs and maintenance costs |
( |
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Cleaning costs |
( |
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Vehicle costs |
( |
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Travel and subsistence |
( |
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Legal and professional costs |
( |
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Bank charges |
( |
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Insurance costs |
( |
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IT and computing |
( |
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Telecommunications |
( |
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Printing, postage and stationery |
( |
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Charitable donations |
( |
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Other operating income |
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Other items |
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Profit for the financial period |
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