REDMAC TRADING LTD NI699729 false 2023-07-27 2024-07-31 2024-07-31 The principal activity of the company is Clothing Repairs Digita Accounts Production Advanced 6.30.9574.0 true NI699729 2023-07-27 2024-07-31 NI699729 2024-07-31 NI699729 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI699729 bus:Micro-entities 2023-07-27 2024-07-31 NI699729 bus:AuditExemptWithAccountantsReport 2023-07-27 2024-07-31 NI699729 bus:FullAccounts 2023-07-27 2024-07-31 NI699729 bus:SmallCompaniesRegimeForAccounts 2023-07-27 2024-07-31 NI699729 bus:RegisteredOffice 2023-07-27 2024-07-31 NI699729 bus:Director1 2023-07-27 2024-07-31 NI699729 bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 NI699729 bus:Agent1 2023-07-27 2024-07-31 NI699729 countries:NorthernIreland 2023-07-27 2024-07-31 NI699729 dpl:AdministrativeExpenses 2023-07-27 2024-07-31 NI699729 dpl:CostSales 2023-07-27 2024-07-31 NI699729 2023-07-26 iso4217:GBP xbrli:pure

Registration number: NI699729

REDMAC TRADING LTD

Annual Report and Unaudited Financial Statements

for the Period from 27 July 2023 to 31 July 2024

 

REDMAC TRADING LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

REDMAC TRADING LTD

Company Information

Director

Ms Michaela Darragh

Registered office

Grounfd Floor
Audley Court
118 High Street
Hollywwod
Co DSown
BT18 9HW

Accountants

J A Mc Clements & Co
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

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.

......................................

J A Mc Clements & Co
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

28 July 2025

 

REDMAC TRADING LTD

Profit and Loss Account for the Period from 27 July 2023 to 31 July 2024

2024
£

Turnover

54,859

Cost of raw materials and consumables

(3,503)

Staff costs

(29,580)

Other charges

(15,567)

Profit for the period

6,209

 

REDMAC TRADING LTD

(Registration number: NI699729)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

7,584

Current assets

1,753

Creditors: Amounts falling due within one year

(2,627)

Net current liabilities

(874)

Total assets less current liabilities

6,710

Accruals and deferred income

(500)

 

6,210

Capital and reserves

6,210

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Grounfd Floor
Audley Court
118 High Street
Hollywwod
Co DSown
BT18 9HW
Northern Ireland

These financial statements were authorised for issue by the director on 28 July 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 28 July 2025
 

.........................................
Ms Michaela Darragh
Director

 

REDMAC TRADING LTD

iXBRL Detailed Profit and Loss Account for the Period from 27 July 2023 to 31 July 2024

2024
£

Turnover/revenue

54,859

Cost of sales

Opening stock/inventories

-

Purchase of raw materials and consumables

(3,503)

Closing stock/inventories

-

Wages and salaries excluding directors

(29,113)

Pension costs defined contribution schemes excluding directors

(467)

Staff costs excluding directors

(29,580)

Gross profit

21,776

Distribution costs

Administrative expenses

Audit and accountancy other services

(500)

Advertising, promotions and marketing costs

(235)

Rent, rates and services costs

(8,547)

Utilities costs

(1,400)

Other repairs and maintenance costs

(696)

Cleaning costs

(337)

Vehicle costs

(189)

Travel and subsistence

(218)

Legal and professional costs

(1,865)

Bank charges

(45)

Insurance costs

(674)

IT and computing

(504)

Telecommunications

(338)

Printing, postage and stationery

(11)

Charitable donations

(8)

Other operating income

Other items

Profit for the financial period

6,209