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Registration number: 11082661

Red Brush Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Red Brush Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Red Brush Limited

Company Information

Director

K Carroll

Registered office

Cooper House
Lower Charlton Trading Estate
Shepton Mallet
Somerset
BA4 5QE

Accountants

Burton Sweet Limited
Cooper House
Lower Charlton Trading Estate
Shepton Mallet
Somerset
BA4 5QE

 

Red Brush Limited

(Registration number: 11082661)
Balance Sheet
30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

-

242

Cash at bank and in hand

 

25,748

41,737

 

25,748

41,979

Creditors: Amounts falling due within one year

5

(5,525)

(14,725)

Net assets

 

20,223

27,254

Capital and reserves

 

Called up share capital

100

100

Retained earnings

20,123

27,154

Shareholders' funds

 

20,223

27,254

 

Red Brush Limited

(Registration number: 11082661)
Balance Sheet
30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

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

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

Approved and authorised by the director on 28 August 2024
 

.........................................
K Carroll
Director

 

Red Brush Limited

Notes to the Unaudited Financial Statements
Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
Cooper House
Lower Charlton Trading Estate
Shepton Mallet
Somerset
BA4 5QE
United Kingdom

These financial statements were authorised for issue by the director on 28 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Red Brush Limited

Notes to the Unaudited Financial Statements
Year Ended 30 November 2023

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

-

242

-

242

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,440

1,440

Taxation and social security

2,989

242

Accruals and deferred income

756

720

Other creditors

340

12,323

5,525

14,725