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Registration number: 07643333

Redframe Communication Systems Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Redframe Communication Systems Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Redframe Communication Systems Limited

(Registration number: 07643333)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,127

1,815

Current assets

 

Debtors

5

375

372

Cash at bank and in hand

 

67,420

78,892

 

67,795

79,264

Creditors: Amounts falling due within one year

6

(14,589)

(16,638)

Net current assets

 

53,206

62,626

Total assets less current liabilities

 

54,333

64,441

Provisions for liabilities

(214)

(344)

Net assets

 

54,119

64,097

Capital and reserves

 

Called up share capital

100

100

Retained earnings

54,019

63,997

Shareholders' funds

 

54,119

64,097

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

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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mr C Stoneley
Director

 

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

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:
East Barn, Church House Farm
Coole Lane
Austerson
Nantwich
Cheshire
CW5 8AB

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.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

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. Turnover is shown net of sales/value
added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current 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.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33% on cost

Fixtures and fittings

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 June 2023

2,722

2,743

5,465

At 31 May 2024

2,722

2,743

5,465

Depreciation

At 1 June 2023

1,663

1,987

3,650

Charge for the year

265

423

688

At 31 May 2024

1,928

2,410

4,338

Carrying amount

At 31 May 2024

794

333

1,127

At 31 May 2023

1,059

756

1,815

 

Redframe Communication Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Debtors

Current

2024
£

2023
£

Other debtors

375

372

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

6,325

5,412

Other creditors

8,264

11,226

14,589

16,638