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Company Registration No. 10153530 (England and Wales)
Red Breast Productions Ltd Unaudited accounts for the year ended 30 April 2024
Red Breast Productions Ltd Unaudited accounts Contents
Page
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Red Breast Productions Ltd Company Information for the year ended 30 April 2024
Director
Serena Catherine Armitage
Company Number
10153530 (England and Wales)
Registered Office
Orchard House East Street Lane West Pennard Glastonbury Somerset BA6 8NJ England
Accountants
CMZ Accounting Ltd Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
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Red Breast Productions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
113 
Current assets
Inventories
142,830 
148,552 
Debtors
26,718 
28,764 
Cash at bank and in hand
406 
3,858 
169,954 
181,174 
Creditors: amounts falling due within one year
(2,508)
(1,757)
Net current assets
167,446 
179,417 
Total assets less current liabilities
167,446 
179,530 
Creditors: amounts falling due after more than one year
(170,727)
(185,254)
Net liabilities
(3,281)
(5,724)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,381)
(5,824)
Shareholders' funds
(3,281)
(5,724)
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 12 December 2024 and were signed on its behalf by
Serena Catherine Armitage Director Company Registration No. 10153530
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Red Breast Productions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Red Breast Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10153530. The registered office is Orchard House, East Street Lane, West Pennard, Glastonbury, Somerset, BA6 8NJ, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
25% Straight Line
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Red Breast Productions Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,120 
3,775 
4,895 
At 30 April 2024
1,120 
3,775 
4,895 
Depreciation
At 1 May 2023
1,120 
3,662 
4,782 
Charge for the year
- 
113 
113 
At 30 April 2024
1,120 
3,775 
4,895 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
- 
113 
113 
5
Inventories
2024 
2023 
£ 
£ 
Work in progress
142,830 
148,552 
142,830 
148,552 
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
11 
Other debtors
26,718 
28,753 
26,718 
28,764 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,303 
- 
Trade creditors
108 
48 
Taxes and social security
- 
711 
Loans from directors
373 
- 
Accruals
724 
998 
2,508 
1,757 
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Red Breast Productions Ltd Notes to the Accounts for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,573 
19,798 
Other creditors
153,154 
165,456 
170,727 
185,254 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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