REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 November 2021 |
for |
Burnage Films Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Share premium | 8 |
Retained earnings | 8 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.11.21 | 29.11.20 |
£ | £ |
Other debtors |
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 |
VAT | 5,447 | 29,460 |
Other creditors |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.11.21 | 29.11.20 |
value: | £ | £ |
Ordinary A | £1 | 1 | 1 |
Ordinary B | £1 | 27,000 | 27,000 |
27,001 | 27,001 |
8. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 30 November 2020 | ( |
) | 221,920 |
Deficit for the year | ( |
) | ( |
) |
At 29 November 2021 | ( |
) | (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. |