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Company Registration No. 08248240 (England and Wales)
Redbrick (UK) Limited Unaudited accounts for the year ended 30 June 2024
Redbrick (UK) Limited Unaudited accounts Contents
Page
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Redbrick (UK) Limited Company Information for the year ended 30 June 2024
Director
Shaun Wolstenholme
Company Number
08248240 (England and Wales)
Registered Office
15 MANOR GREEN STRATFORD-UPON-AVON CV37 7ES ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Redbrick (UK) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
469 
Current assets
Debtors
409,617 
415,117 
Cash at bank and in hand
131 
246 
409,748 
415,363 
Creditors: amounts falling due within one year
(9,396)
(5,348)
Net current assets
400,352 
410,015 
Total assets less current liabilities
400,352 
410,484 
Creditors: amounts falling due after more than one year
(35,615)
(46,550)
Net assets
364,737 
363,934 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
364,736 
363,933 
Shareholders' funds
364,737 
363,934 
For the year ending 30 June 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 his 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 23 January 2025 and were signed on its behalf by
Shaun Wolstenholme Director Company Registration No. 08248240
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Redbrick (UK) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Redbrick (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08248240. The registered office is 15 MANOR GREEN, STRATFORD-UPON-AVON, CV37 7ES, 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:
Motor vehicles
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,745 
Disposals
(4,745)
At 30 June 2024
- 
Depreciation
At 1 July 2023
4,276 
On disposals
(4,276)
At 30 June 2024
- 
Net book value
At 30 June 2024
- 
At 30 June 2023
469 
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Redbrick (UK) Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
409,617 
415,117 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,268 
3,450 
Taxes and social security
- 
100 
Loans from directors
1,360 
1,048 
Accruals
768 
750 
9,396 
5,348 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,615 
46,550 
Aggregate of amounts that fall due for payment after five years
17,564 
28,271 
8
Transactions with related parties
Included within other debtors is an interest free loan of £409,550 (2023: £415,050) owing to a company with a common director. There are no set repayment terms.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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