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Company Registration No. 9340056 (England and Wales)
REDJUICE RETAIL LIMITED Unaudited accounts for the year ended 31 December 2024
REDJUICE RETAIL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDJUICE RETAIL LIMITED Company Information for the year ended 31 December 2024
Directors
Daniel Walton Mona Walton
Company Number
9340056 (England and Wales)
Registered Office
UNIT 7 NEPTUNE BUSINESS CENTRE TEWKESBURY ROAD CHELTENHAM GLOUCESTERSHIRE GL51 9FB ENGLAND
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REDJUICE RETAIL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
- 
2,952 
Current assets
Inventories
176,116 
150,522 
Cash at bank and in hand
11,314 
26,900 
187,430 
177,422 
Creditors: amounts falling due within one year
6
(107,788)
(77,444)
Net current assets
79,642 
99,978 
Net assets
79,642 
102,930 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
79,640 
102,928 
Shareholders' funds
79,642 
102,930 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Daniel Walton Director Company Registration No. 9340056
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REDJUICE RETAIL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
REDJUICE RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9340056. The registered office is UNIT 7 NEPTUNE BUSINESS CENTRE, TEWKESBURY ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL51 9FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
16,026 
At 31 December 2024
16,026 
Amortisation
At 1 January 2024
16,026 
At 31 December 2024
16,026 
Net book value
At 31 December 2024
- 
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REDJUICE RETAIL LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
55,286 
71,822 
127,108 
At 31 December 2024
55,286 
71,822 
127,108 
Depreciation
At 1 January 2024
55,286 
68,870 
124,156 
Charge for the year
- 
2,952 
2,952 
At 31 December 2024
55,286 
71,822 
127,108 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
- 
2,952 
2,952 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
56,155 
963 
VAT
24,656 
39,054 
Trade creditors
7,878 
15,879 
Taxes and social security
19,099 
13,720 
Other creditors
- 
6,733 
Loans from directors
- 
1,095 
107,788 
77,444 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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