IRIS Accounts Production v23.2.0.158 08956582 director 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089565822022-03-31089565822023-03-31089565822022-04-012023-03-31089565822021-03-31089565822021-04-012022-03-31089565822022-03-3108956582ns10:Originalns15:EnglandWales2022-04-012023-03-3108956582ns14:PoundSterlingns10:Original2022-04-012023-03-3108956582ns10:Originalns10:Director12022-04-012023-03-3108956582ns10:Original2022-04-012023-03-3108956582ns10:Original2023-03-3108956582ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108956582ns10:Originalns10:SmallEntities2022-04-012023-03-3108956582ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108956582ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108956582ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3108956582ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3108956582ns10:Original12022-04-012023-03-3108956582ns10:Originalns10:RegisteredOffice2022-04-012023-03-3108956582ns10:Original2022-03-3108956582ns10:Originalns5:CurrentFinancialInstruments2023-03-3108956582ns10:Originalns5:CurrentFinancialInstruments2022-03-3108956582ns5:ShareCapitalns10:Original2023-03-3108956582ns5:ShareCapitalns10:Original2022-03-3108956582ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3108956582ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108956582ns10:Originalns5:NetGoodwill2022-04-012023-03-3108956582ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-04-012023-03-3108956582ns10:Originalns5:PlantMachinery2022-04-012023-03-3108956582ns10:Originalns5:ComputerEquipment2022-04-012023-03-3108956582ns10:Original2021-04-012022-03-3108956582ns10:Original2022-03-31
REGISTERED NUMBER: 08956582 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Bryan Moses Productions Limited

Bryan Moses Productions Limited (Registered number: 08956582)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bryan Moses Productions Limited

Company Information
for the year ended 31st March 2023







DIRECTOR: B J Moses





REGISTERED OFFICE: Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB





REGISTERED NUMBER: 08956582 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Bryan Moses Productions Limited (Registered number: 08956582)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000
Tangible assets 5 13,082 17,492
16,082 21,492

CURRENT ASSETS
Debtors 1,979 2,215
Cash at bank 135,813 42,116
137,792 44,331
CREDITORS
Amounts falling due within one year 72,711 40,715
NET CURRENT ASSETS 65,081 3,616
TOTAL ASSETS LESS CURRENT LIABILITIES 81,163 25,108

PROVISIONS FOR LIABILITIES 2,485 3,323
NET ASSETS 78,678 21,785

Bryan Moses Productions Limited (Registered number: 08956582)

Abridged Balance Sheet - continued
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2,500 2,500
Retained earnings 76,178 19,285
SHAREHOLDERS' FUNDS 78,678 21,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





B J Moses - Director


Bryan Moses Productions Limited (Registered number: 08956582)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

Bryan Moses Productions 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Bryan Moses Productions Limited (Registered number: 08956582)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 10,000
AMORTISATION
At 1st April 2022 6,000
Amortisation for year 1,000
At 31st March 2023 7,000
NET BOOK VALUE

At 31st March 2023 3,000
At 31st March 2022 4,000

Bryan Moses Productions Limited (Registered number: 08956582)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022 69,471
Additions 6,833
At 31st March 2023 76,304
DEPRECIATION
At 1st April 2022 51,979
Charge for year 11,243
At 31st March 2023 63,222
NET BOOK VALUE
At 31st March 2023 13,082
At 31st March 2022 17,492