Registered number
07217936
Real Brands Limited
Filleted Accounts
30 April 2024
Real Brands Limited
Registered number: 07217936
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,190 2,191
Current assets
Debtors 4 6,455 6,619
Cash at bank and in hand 1,672 1,866
8,127 8,485
Creditors: amounts falling due within one year 5 (5,110) (2,913)
Net current assets 3,017 5,572
Total assets less current liabilities 5,207 7,763
Creditors: amounts falling due after more than one year 6 (4,937) (7,125)
Net assets 270 638
Capital and reserves
Called up share capital 100 100
Profit and loss account 170 538
Shareholder's funds 270 638
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Betina K Moyal
Director
Approved by the board on 13 January 2025
Real Brands Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 4,953
Additions 729
At 30 April 2024 5,682
Depreciation
At 1 May 2023 2,762
Charge for the year 730
At 30 April 2024 3,492
Net book value
At 30 April 2024 2,190
At 30 April 2023 2,191
4 Debtors 2024 2023
£ £
Trade debtors 3,704 3,778
Other debtors 2,751 2,841
6,455 6,619
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,605 2,448
Other creditors 505 465
5,110 2,913
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 4,937 7,125
7 Other information
Real Brands Limited is a private company limited by shares and incorporated in England. Its registered office is:
1a Leicester Mews
London
N2 9EJ
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