| Red Laing Kitchens Limited |
| Registered Number:SC526210 |
For the year ended 28 February 2025
Scotland
Unaudited Financial Statements
For the year ended 28 February 2025
Red Laing Kitchens Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Red Laing Kitchens Limited
Statement of Financial Position
2024
2025
5,660
11,320
2
| Property, plant and equipment |
9,592
36,990
3
15,252
48,310
| Trade and other receivables |
163,660
143,408
4
48,291
| Cash and cash equivalents |
101,333
244,741
211,951
| Trade and other payables: amounts falling due within one |
| year |
(44,810)
(92,747)
5
167,141
151,994
Net current assets
| Total assets less current liabilities |
167,246
215,451
| Trade and other payables: amounts falling due after more |
| than one year |
(27,783)
(14,583)
6
152,663
Net assets
187,668
100
100
152,563
187,568
152,663
187,668
Shareholders' funds
| For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Red Laing Kitchens Limited
Notes to the Financial Statements
Statutory Information
| Red Laing Kitchens Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC526210. |
14 Meadowbank Street
Dumbarton
G82 1SD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Intangible assets
The intangible asset is being written off at 10% per annum on a straight line basis.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant and machinery:- 20% per annum on a reducing balance basis. |
| 2. Intangible fixed assets |
56,600
56,600
45,280
5,660
Charge for year
50,940
5,660
11,320
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For the year ended 28 February 2025
Red Laing Kitchens Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
54,273
29,273
25,000
-
(25,000)
(25,000)
-
29,273
29,273
| Provision for depreciation and impairment |
17,283
17,283
-
Charge for year
2,398
2,398
-
19,681
19,681
-
-
9,592
9,592
25,000
11,990
36,990
| 4. Trade and other receivables |
2024
2025
143,408
163,660
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
13,200
15,599
| Taxation and social security |
17,058
17,231
62,489
11,980
92,747
44,810
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
14,583
27,783
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 8)
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