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
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
Red Breast Productions Ltd
Statement of financial position
as at 30 April 2024
Inventories
142,830
148,552
Cash at bank and in hand
406
3,858
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)
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
Red Breast Productions Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 30 April 2023
-
113
113
Work in progress
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.
Amounts falling due within one year
Other debtors
26,718
28,753
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
711
Loans from directors
373
-
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
Other creditors
153,154
165,456
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).