1 May 2021 false No description of principal activity Taxfiler 2022.8.3 10153530business:PrivateLimitedCompanyLtd2021-05-012022-04-30 101535302021-04-30 101535302021-05-012022-04-30 10153530business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 10153530business:FullAccounts2021-05-012022-04-30 101535302022-04-30 10153530business:Director12021-05-012022-04-30 10153530business:RegisteredOffice2021-05-012022-04-30 101535302021-04-30 10153530core:WithinOneYear2022-04-30 10153530core:WithinOneYear2021-04-30 10153530core:AfterOneYear2022-04-30 10153530core:AfterOneYear2021-04-30 10153530core:ShareCapital2022-04-30 10153530core:ShareCapital2021-04-30 10153530core:RetainedEarningsAccumulatedLosses2022-04-30 10153530core:RetainedEarningsAccumulatedLosses2021-04-30 10153530business:SmallEntities2021-05-012022-04-30 10153530countries:EnglandWales2021-05-012022-04-30 10153530core:FurnitureFittings2021-05-012022-04-30 10153530core:ComputerEquipment2021-05-012022-04-30 10153530core:FurnitureFittings2021-04-30 10153530core:ComputerEquipment2021-04-30 10153530core:FurnitureFittings2022-04-30 10153530core:ComputerEquipment2022-04-30 101535302020-05-012021-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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Red Breast Productions Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,058 
1,975 
Current assets
Inventories
192,789 
178,768 
Debtors
32,043 
10,650 
Cash at bank and in hand
6,375 
8,877 
231,207 
198,295 
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)
Capital and reserves
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
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Red Breast Productions Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
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.
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
33% Straight Line
Computer equipment
25% Straight Line
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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 
Depreciation
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 
Net book value
At 30 April 2022
1 
1,057 
1,058 
At 30 April 2021
374 
1,601 
1,975 
5
Inventories
2022 
2021 
£ 
£ 
Work in progress
192,789 
178,768 
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 
£ 
£ 
VAT
169 
- 
Other debtors
31,874 
10,650 
32,043 
10,650 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
6,848 
Trade creditors
764 
731 
Taxes and social security
443 
4,050 
Other creditors
225,831 
188,316 
Loans from directors
- 
(12,459)
Accruals
750 
2,400 
227,788 
189,886 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
21,190 
23,000 
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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).
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