2022-08-01 10267383 2023-07-31 10267383 2022-08-01 2023-07-31 10267383 2022-07-31 10267383 2021-08-01 2022-07-31 10267383 uk-core:WithinOneYear 2022-07-31 10267383 uk-core:WithinOneYear 2023-07-31 10267383 uk-core:ShareCapital 2023-07-31 10267383 uk-core:ShareCapital 2022-07-31 10267383 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10267383 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10267383 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10267383 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10267383 uk-bus:FRS102 2022-08-01 2023-07-31 10267383 uk-bus:FullAccounts 2022-08-01 2023-07-31 10267383 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Red Bricks Solutions Ltd
Registered Number:10267383
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Red Bricks Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10267383
As at 31 July 2023
Red Bricks Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
550
2,950
2
Trade and other receivables
25,996
13,210
3
1,592
Cash and cash equivalents
1,298
17,458
28,138
Trade and other payables: amounts falling due within one
year
(9,004)
(4,560)
4
19,134
12,898
Net current assets
Total assets less current liabilities
12,898
19,134
12,898
Net assets
19,134
Capital and reserves
Called up share capital
100
100
Retained earnings
12,798
19,034
12,898
19,134
Shareholders' funds
For the year ended 31 July 2023 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 31 July 2023 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.
Mr A Kumar Director
These financial statements were approved and authorised for issue by the Board on 01 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Red Bricks Solutions Ltd
Notes to the Financial Statements
Statutory Information
Red Bricks Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10267383.
Registered address:
6 Bell Parade
Bell Road, Hounslow
Middlesex
TW3 3NU
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Inventories
2022
2023
£
£
Stocks
2,950
550
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,225
17,818
Other debtors
8,985
8,178
25,996
13,210
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5
For the year ended 31 July 2023
Red Bricks Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
900
870
Taxation and social security
3,660
3,660
Other creditors
-
4,474
4,560
9,004
5. Average number of persons employed
During the year the average number of employees was 0
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