Red Brick 24 Ltd 13637632 false 2024-01-01 2024-03-31 2024-03-31 The principal activity of the company is Letting And Operating Of Own Or Leased R Digita Accounts Production Advanced 6.30.9574.0 true 13637632 2024-01-01 2024-03-31 13637632 2024-03-31 13637632 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13637632 bus:Micro-entities 2024-01-01 2024-03-31 13637632 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-03-31 13637632 bus:FilletedAccounts 2024-01-01 2024-03-31 13637632 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-03-31 13637632 bus:RegisteredOffice 2024-01-01 2024-03-31 13637632 bus:Director1 2024-01-01 2024-03-31 13637632 bus:Director2 2024-01-01 2024-03-31 13637632 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-03-31 13637632 countries:AllCountries 2024-01-01 2024-03-31 13637632 2023-01-01 2023-12-31 13637632 2023-12-31 13637632 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13637632

Red Brick 24 Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 March 2024

 

Red Brick 24 Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Red Brick 24 Ltd

Company Information

Directors

Miss V Wheeler

Mr MW Devlin

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Red Brick 24 Ltd

Directors' Report for the Period from 1 January 2024 to 31 March 2024

The directors present their report and the financial statements for the period from 1 January 2024 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Miss V Wheeler

Mr MW Devlin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr MW Devlin
Director

 

Red Brick 24 Ltd

(Registration number: 13637632)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

280,767

Current assets

1,802

3,918

Total assets less current liabilities

1,802

284,685

Creditors: Amounts falling due after more than one year

(25,972)

(286,513)

Accruals and deferred income

(360)

-

 

(24,530)

(1,828)

Capital and reserves

(24,530)

(1,828)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Red Brick 24 Ltd

(Registration number: 13637632)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr MW Devlin
Director