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Company Registration No. 05445461 (England and Wales)
Redbox Solutions Uk Ltd Unaudited accounts for the year ended 31 May 2023
Redbox Solutions Uk Ltd Unaudited accounts Contents
Page
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Redbox Solutions Uk Ltd Company Information for the year ended 31 May 2023
Directors
Peter Brien Robert Brien Alan Lockey
Company Number
05445461 (England and Wales)
Registered Office
PARNHOLT 7 SILKSTEAD PARK WINCHESTER HAMPSHIRE SO22 5TL ENGLAND
Accountants
Stephen Prosser Parnholt 7 Silkstead Park Winchester Hampshire SO22 5TL
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Redbox Solutions Uk Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
368,382 
343,014 
Cash at bank and in hand
156,002 
236,032 
524,384 
579,046 
Creditors: amounts falling due within one year
(178,338)
(275,032)
Net current assets
346,046 
304,014 
Net assets
346,046 
304,014 
Capital and reserves
Profit and loss account
346,046 
304,014 
Shareholders' funds
346,046 
304,014 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Peter Brien Director Company Registration No. 05445461
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Redbox Solutions Uk Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Redbox Solutions Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 05445461. The registered office is PARNHOLT, 7 SILKSTEAD PARK, WINCHESTER, HAMPSHIRE, SO22 5TL, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
320,382 
253,014 
Amounts falling due after more than one year
Other debtors
48,000 
90,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
59,544 
107,286 
Taxes and social security
28,213 
45,455 
Other creditors
90,581 
122,291 
178,338 
275,032 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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