BLACKWING PRODUCTIONS LTD

Company Registration Number:
10483044 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BLACKWING PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLACKWING PRODUCTIONS LTD

Company Information

for the Period Ended 30 November 2021




Director: Kanayo Omo
Ofunne Obaze
Chidi Omo
Secretary: Kanayo Omo
Registered office: 18 Harbour House
Coldharbour Lane
Rainham
Essex
GBR
RM13 9YA
Company Registration Number: 10483044 (England and Wales)

BLACKWING PRODUCTIONS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Blackwing Productions Ltd has bee fortunate to continue it's film and digital media production program. We have been fortunate to engage some new creative partners and to work through every available means to develop new content.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Kanayo Omo
Ofunne Obaze
Chidi Omo

Secretary
Kanayo Omo

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Kanayo Omo
Status: Director

BLACKWING PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 65,476 4,092
Cost of sales ( 68,464 ) ( 9,664 )
Gross Profit or (Loss) 7,262 4,928
Income from coronavirus (COVID-19) business support grants 10,250 10,500
Distribution Costs ( 7,765 ) ( 700 )
Administrative Expenses ( 30,079 ) ( 9,600 )
Other operating income 0 -
Operating Profit or (Loss) ( 30,582 ) ( 5,372 )
Profit or (Loss) Before Tax ( 30,582 ) ( 5,372 )
Profit or (Loss) for Period ( 30,582 ) ( 5,372 )

The notes form part of these financial statements

BLACKWING PRODUCTIONS LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 16,500 495
Total fixed assets: 16,500 495
Current assets
Stocks: 100 100
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 45,000 ) ( 0 )
Net current assets (liabilities): ( 44,900 ) 100
Total assets less current liabilities: ( 28,400 ) 595
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 28,400 ) 595

The notes form part of these financial statements

BLACKWING PRODUCTIONS LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: ( 28,500 ) 495
Shareholders funds: ( 28,400 ) 595

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Kanayo Omo
Status: Director

The notes form part of these financial statements

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 4 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 495 495
Additions 15,500 15,500
Disposals ( 0 ) ( 0 )
Revaluations 505 505
Transfers 0 0
At 30 November 2021 16,500 16,500
Depreciation
At 01 December 2020 0 0
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 30 November 2021 0 0
Net book value
At 30 November 2021 16,500 16,500
At 30 November 2020 495 495

With new technology we expect to be able to keep both the studio equipment in good use or 8 years.

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 45,000 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Total 45,000 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8. Revaluation reserve


2021
£
Balance at 01 December 2020 0
Surplus or deficit after revaluation 0
Balance at 30 November 2021 0