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Registration number: 11258584

Barnaby Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Barnaby Productions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Barnaby Productions Limited

Company Information

Director

Dominic Wells-Martin

Registered office

47 Hemingford Road
Cambridge
CB1 3BY

Accountants

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Barnaby Productions Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnaby Productions Limited for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Barnaby Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barnaby Productions Limited and state those matters that we have agreed to state to the Board of Directors of Barnaby Productions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnaby Productions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barnaby Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnaby Productions Limited. You consider that Barnaby Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barnaby Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

12 August 2022

 

Barnaby Productions Limited

(Registration number: 11258584)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

21,652

26,845

Creditors: Amounts falling due within one year

(9,632)

(13,017)

Total assets less current liabilities

12,020

13,828

Accruals and deferred income

(750)

(750)

 

11,270

13,078

Capital and reserves

11,270

13,078

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
47 Hemingford Road
Cambridge
CB1 3BY
United Kingdom

These financial statements were authorised for issue by the director on 12 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Barnaby Productions Limited

(Registration number: 11258584)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 12 August 2022
 

.........................................
Dominic Wells-Martin
Director