2022-04-012023-03-312023-03-31false05445001RED BUTTON FILMS 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RED BUTTON FILMS LIMITED

Registered Number
05445001
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

RED BUTTON FILMS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

GRAINGER, Julie
GRAINGER, Tighe

Registered Address

Meeson House 76
Pinfold Lane Penkridge
Stafford
ST19 5AP

Place of Business

61 Agecroft Road East

Prestwich

Manchester

M25 9RQ


Registered Number

05445001 (England and Wales)
RED BUTTON FILMS LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets640,28832,776
Investments715,00015,000
55,28847,776
Current assets
Debtors821,91632,998
Cash at bank and on hand96,51796,848
118,433129,846
Creditors amounts falling due within one year9(144,475)(133,032)
Net current assets (liabilities)(26,042)(3,186)
Total assets less current liabilities29,24644,590
Provisions for liabilities10(7,655)(6,227)
Net assets21,59138,363
Capital and reserves
Called up share capital100100
Profit and loss account21,49138,263
Shareholders' funds21,59138,363
The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2023, and are signed on its behalf by:
GRAINGER, Julie
Director
GRAINGER, Tighe
Director

Registered Company No. 05445001
RED BUTTON FILMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings33-
Office Equipment-4
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 229,6009,600
At 31 March 239,6009,600
Amortisation and impairment
At 01 April 229,6009,600
At 31 March 239,6009,600
Net book value
At 31 March 23--
At 31 March 22--
6.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 22156,4744,16415,335175,973
Additions18,483--18,483
Revaluations-8743,2214,095
Disposals(78,907)-(3,062)(81,969)
At 31 March 2396,0505,03815,494116,582
Depreciation and impairment
At 01 April 22127,4173,18112,599143,197
Charge for year12,4954721,93314,900
On disposals(78,741)-(3,062)(81,803)
At 31 March 2361,1713,65311,47076,294
Net book value
At 31 March 2334,8791,3854,02440,288
At 31 March 2229,0579832,73632,776
7.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 April 2215,00015,000
At 31 March 2315,00015,000
Net book value
At 31 March 2315,00015,000
At 31 March 2215,00015,000

Notes

1Other investments other than loans
8.Debtors

2023

2022

££
Trade debtors / trade receivables20,35630,901
Other debtors9062,097
Prepayments and accrued income654-
Total21,91632,998
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,7011,044
Taxation and social security19,67620,591
Other creditors121,858110,197
Accrued liabilities and deferred income1,2401,200
Total144,475133,032
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)7,6556,227
Total7,6556,227