BRITISH HOME ENTERTAINMENT LIMITED

Company Registration Number:
00671986 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

BRITISH HOME ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRITISH HOME ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Clive Williamson
Registered office: 5
,Broadwater Road
Walton-On-Thames
Surrey
KT12 5DB
Company Registration Number: 00671986 (England and Wales)

BRITISH HOME ENTERTAINMENT LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Film Distribution

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Clive Williamson

This report was approved by the board of directors on 10 July 2022
And Signed On Behalf Of The Board By:

Name: Clive Williamson
Status: Director

BRITISH HOME ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 7,082 12,687
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 100 0
Cost of Materials ( 929 ) ( 1,074 )
Staff Costs ( 3,274 ) ( 8,064 )
Other charges ( 2,868 ) ( 3,275 )
Profit or (Loss) for Period 111 274

BRITISH HOME ENTERTAINMENT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 150,329 150,329
Current assets: 2,369 3,391
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 448 ) ( 858 )
Net current assets (liabilities): 1,921 2,533
Total assets less current liabilities: 152,250 152,862
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 152,250 152,862
Capital and reserves: 152,250 152,862

BRITISH HOME ENTERTAINMENT LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2022
And Signed On Behalf Of The Board By:

Name: Clive Williamson
Status: Director

The notes form part of these financial statements

BRITISH HOME ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

BRITISH HOME ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No