Big Red Sales (UK) Limited - Accounts

Big Red Sales (UK) Limited - Accounts

BIG RED SALES (UK) LIMITED - Company Information

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Registered Number: 09915744
England and Wales

 

 

 

BIG RED SALES (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Big Red Sales (UK) Limited
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 11,953    11,953 
Investments 70,834    70,834 
Cash at bank and in hand 349    349 
83,136    83,136 
Creditors: amount falling due within one year 1    1 
Net current assets 83,137    83,137 
 
Total assets less current liabilities 83,137    83,137 
Net assets 83,137    83,137 
 

Capital and reserves 		     
Called up share capital 53,864    53,864 
Share premium account 30,831    30,831 
Profit and loss account (1,558)   (1,558)
Shareholder's funds 83,137    83,137 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 February 2024 and were signed on its behalf by:


-------------------------------
J B Reddington
Director
1
General Information
Big Red Sales (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09915744, registration address Merlin House, Brunel Road Theale, Reading, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).
3.

Debtors: amounts falling within one year

.   2023
£		   2022
£
Amount owed by Group undertakings 11,953  11,953 
11,953  11,953 

4.

Investments

.   2023
£		   2022
£
Other investments - Unlisted - Cost b/fwd 70,834  70,834 
70,834  70,834 

5.

Share premium account

.   2023
£		   2022
£
Equity Share Premium bfwd 30,831  30,831 
30,831  30,831 

2