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REGISTERED NUMBER: 09413913 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 November 2021

for

Burnage Films Limited

Burnage Films Limited (Registered number: 09413913)






Contents of the Financial Statements
for the Year Ended 29 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burnage Films Limited

Company Information
for the Year Ended 29 November 2021







DIRECTOR: Mr J Bird





REGISTERED OFFICE: Solent House
107A Alma Road
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 09413913 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Burnage Films Limited (Registered number: 09413913)

Balance Sheet
29 November 2021

29.11.21 29.11.20
Notes £    £   
CURRENT ASSETS
Stocks 4 - 482,404
Debtors 5 97,511 1,523
Cash at bank 460 146
97,971 484,073
CREDITORS
Amounts falling due within one year 6 334,863 235,152
NET CURRENT (LIABILITIES)/ASSETS (236,892 ) 248,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

(236,892

)

248,921

CAPITAL AND RESERVES
Called up share capital 7 27,001 27,001
Share premium 8 243,009 243,009
Retained earnings 8 (506,902 ) (21,089 )
SHAREHOLDERS' FUNDS (236,892 ) 248,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Burnage Films Limited (Registered number: 09413913)

Balance Sheet - continued
29 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2022 and were signed by:





Mr J Bird - Director


Burnage Films Limited (Registered number: 09413913)

Notes to the Financial Statements
for the Year Ended 29 November 2021

1. STATUTORY INFORMATION

Burnage Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. STOCKS
29.11.21 29.11.20
£    £   
Work-in-progress - 482,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Other debtors 97,511 1,523

Burnage Films Limited (Registered number: 09413913)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Trade creditors 1,921 3,132
VAT 5,447 29,460
Other creditors 326,695 201,760
Accruals and deferred income 800 800
334,863 235,152

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 29.11.21 29.11.20
value: £    £   
1 Ordinary A £1 1 1
27,000 Ordinary B £1 27,000 27,000
27,001 27,001

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 30 November 2020 (21,089 ) 243,009 221,920
Deficit for the year (485,813 ) (485,813 )
At 29 November 2021 (506,902 ) 243,009 (263,893 )

9. RELATED PARTY DISCLOSURES

The company was under the control of Mr J Bird throughout the current period. Mr J Bird is the managing director of the company.


"Other creditors" includes a balance which is owed to Lorton Entertainment Limited of £96,237 (2021: £96,237) and £57,111 which is owed to Wilshire Entertainment Limited

Mr J Bird is a director of the forementioned companies and a shareholder.