Redbrick Rural Limited Accounts

REDBRICK RURAL LIMITED - Company Information






Redbrick Rural Limited

	Company No. 06288687
		Information for Filing with The Registrar
		31 August 2023

at	31 August 2023
Company No.		06288687	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	10,696	13,370


				10,696	13,370
Current assets
	Stocks		5	3,500	3,500
	Debtors		6	10,297	5,197

	Cash at bank and in hand			1,624	22
				15,421	8,719
Creditors: Amount falling due within one year			7	(19,174)	(10,532)
Net current liabilities				(3,753)	(1,813)
Total assets less current liabilities				6,943	11,557
Creditors: Amounts falling due after more than one year			8	(6,904)	(11,074)



Net assets				39	483

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	(61)	383

Total equity				39	483



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 May 2024 and signed on its behalf by:
S. Douglass
Director
29 May 2024

for the year ended 31 August 2023

General information

Redbrick Rural Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06288687

Its registered office is:

Morley Hill Grange

Coach Lane, Hazlerigg

Newcastle Upon Tyne

England

NE13 7AP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 September 2022	32,643	382	33,025




		At 31 August 2023	32,643	382	33,025
		Depreciation
		At 1 September 2022	19,273	382	19,655
		Charge for the year	2,674	-	2,674



		At 31 August 2023	21,947	382	22,329
		Net book values
		At 31 August 2023	10,696	-	10,696
		At 31 August 2022	13,370	-	13,370

5	Stocks
			2023	2022
			£	£

		Work in progress	3,500	3,500

			3,500	3,500

6	Debtors
			2023	2022
			£	£
		Trade debtors	10,297	5,197







			10,297	5,197

7	Creditors:
		amounts falling due within one year
			2023	2022
			£	£

		Bank loans and overdrafts	4,259	4,259


		Trade creditors	7,201	1,020

		Taxes and social security	6,568	4,287
		Loans from directors	66	66

		Accruals and deferred income	1,080	900
			19,174	10,532

8	Creditors:
		amounts falling due after more than one year
			2023	2022
			£	£

		Bank loans and overdrafts	6,904	11,074






			6,904	11,074

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

11	Dividends
			2023	2022
			£	£
		Dividends for the period:
		Dividends paid in the period	10,287	12,405

			10,287	12,405

		Dividends by type:

		Equity dividends	10,287	12,405
			10,287	12,405