Company Registration No. 10153530 (England and Wales)
Red Breast Productions Ltd
Unaudited accounts
for the year ended 30 April 2022
Red Breast Productions Ltd
Unaudited accounts
Contents
Red Breast Productions Ltd
Company Information
for the year ended 30 April 2022
Director
Serena Catherine Armitage
Company Number
10153530 (England and Wales)
Registered Office
Batman House Farm The Green
Nun Monkton
York
YO26 8EW
United Kingdom
Accountants
CMZ Accounting Ltd
31 Holly Avenue
Walton-on-Thames
Surrey
KT12 3AU
Red Breast Productions Ltd
Statement of financial position
as at 30 April 2022
Tangible assets
1,058
1,975
Inventories
192,789
178,768
Cash at bank and in hand
6,375
8,877
Creditors: amounts falling due within one year
(227,788)
(189,886)
Net current assets
3,419
8,409
Total assets less current liabilities
4,477
10,384
Creditors: amounts falling due after more than one year
(21,190)
(23,000)
Net liabilities
(16,713)
(12,616)
Called up share capital
100
100
Profit and loss account
(16,813)
(12,716)
Shareholders' funds
(16,713)
(12,616)
For the year ending 30 April 2022 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 director acknowledges her 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 and authorised for issue on 12 August 2022 and were signed on its behalf by
Serena Catherine Armitage
Director
Company Registration No. 10153530
Red Breast Productions Ltd
Notes to the Accounts
for the year ended 30 April 2022
Red Breast Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10153530. The registered office is Batman House Farm The Green, Nun Monkton, York, YO26 8EW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line
Computer equipment
25% Straight Line
Red Breast Productions Ltd
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
1,120
3,775
4,895
At 30 April 2022
1,120
3,775
4,895
At 1 May 2021
746
2,174
2,920
Charge for the year
373
544
917
At 30 April 2022
1,119
2,718
3,837
At 30 April 2022
1
1,057
1,058
At 30 April 2021
374
1,601
1,975
Work in progress
192,789
178,768
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
6
Debtors: amounts falling due within one year
2022
2021
Other debtors
31,874
10,650
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
443
4,050
Other creditors
225,831
188,316
Loans from directors
-
(12,459)
8
Creditors: amounts falling due after more than one year
2022
2021
Red Breast Productions Ltd
Notes to the Accounts
for the year ended 30 April 2022
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).