1 March 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083905612022-03-012023-02-28083905612023-02-28083905612022-02-2808390561core:WithinOneYear2023-02-2808390561core:WithinOneYear2022-02-2808390561bus:RegisteredOffice2022-03-012023-02-28083905612021-03-012022-02-2808390561bus:Director12022-03-012023-02-280839056112022-03-012023-02-2808390561countries:EnglandWales2022-03-012023-02-2808390561bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808390561bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808390561bus:Micro-entities2022-03-012023-02-2808390561bus:FullAccounts2022-03-012023-02-28
Company registration number:
08390561
Burst Couch Productions Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Burst Couch Productions Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
723
 
568
 
   
Current assets
20,200
 
8,922
 
Prepayments and accrued income
758
  -  
Creditors: amounts falling due within one year
(3,200
)
(6,371
)
Net current assets
17,758
 
2,551
 
Total assets less current liabilities
18,481
 
3,119
 
   
Capital and reserves
18,481
 
3,119
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £27,198 (2022: £23,827) were advanced interest free, and repayable on demand, to the director during the year. At the year end, £16,296 was owed to the company by the director (2022: £7,468 was owed to the director by the company).
For the year ending
28 February 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
Mr P Doyle
Director
Company registration number:
08390561