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REGISTERED NUMBER: 05095586 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Bluestone Films Limited

Bluestone Films Limited (Registered number: 05095586)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bluestone Films Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs G Hughes
C J Brown





REGISTERED OFFICE: The Grange
Bent Lane
Sutton in Craven
Keighley
BD20 7AL





REGISTERED NUMBER: 05095586 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

Bluestone Films Limited (Registered number: 05095586)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,465 73,963

CURRENT ASSETS
Debtors 5 1,155 1,560
Investments 6 367,494 257,603
Cash in hand 305,223 484,279
673,872 743,442
CREDITORS
Amounts falling due within one year 7 35,149 47,350
NET CURRENT ASSETS 638,723 696,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

694,188

770,055

PROVISIONS FOR LIABILITIES 13,866 18,491
NET ASSETS 680,322 751,564

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 680,222 751,464
680,322 751,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bluestone Films Limited (Registered number: 05095586)

Balance Sheet - continued
30 April 2023


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 Board of Directors and authorised for issue on 4 September 2023 and were signed on its behalf by:





Mrs G Hughes - Director


Bluestone Films Limited (Registered number: 05095586)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bluestone 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Bluestone Films Limited (Registered number: 05095586)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 7,488 71,118 6,135 84,741
DEPRECIATION
At 1 May 2022 6,832 370 3,576 10,778
Charge for year 170 17,687 641 18,498
At 30 April 2023 7,002 18,057 4,217 29,276
NET BOOK VALUE
At 30 April 2023 486 53,061 1,918 55,465
At 30 April 2022 656 70,748 2,559 73,963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 341
Other debtors 1,155 1,219
1,155 1,560

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Other 367,494 257,603

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,168 15,814
Taxation and social security 19,912 19,116
Other creditors 13,069 12,420
35,149 47,350