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REGISTERED NUMBER: 11789923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Bish Bash Bosh Tv & Film Ltd

Bish Bash Bosh Tv & Film Ltd (Registered number: 11789923)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bish Bash Bosh Tv & Film Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: G Thompson





SECRETARY: G Thompson





REGISTERED OFFICE: 21 Gordon Close
Broadway
United Kingdom
WR12 7BJ





REGISTERED NUMBER: 11789923 (England and Wales)





ACCOUNTANTS: Cotswold Number Solutions Ltd
4 Viscount Close
Moreton in Marsh
United kingdom
GL56 0FL

Bish Bash Bosh Tv & Film Ltd (Registered number: 11789923)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,646 3,646

CURRENT ASSETS
Debtors 5 40,000 40,000

CREDITORS
Amounts falling due within one year 6 19,747 19,747
NET CURRENT ASSETS 20,253 20,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,899

23,899

CREDITORS
Amounts falling due after more than
one year

7

39,710

39,710
NET LIABILITIES (15,811 ) (15,811 )

RESERVES
Retained earnings (15,811 ) (15,811 )
(15,811 ) (15,811 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Bish Bash Bosh Tv & Film Ltd (Registered number: 11789923)

Balance Sheet - continued
31 January 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 director and authorised for issue on 13 October 2023 and were signed by:





G Thompson - Director


Bish Bash Bosh Tv & Film Ltd (Registered number: 11789923)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Bish Bash Bosh Tv & Film Ltd 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.

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 - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 104 5,250 1,199 6,553
DEPRECIATION
At 1 February 2022
and 31 January 2023 42 2,625 240 2,907
NET BOOK VALUE
At 31 January 2023 62 2,625 959 3,646
At 31 January 2022 62 2,625 959 3,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 40,000 40,000

Bish Bash Bosh Tv & Film Ltd (Registered number: 11789923)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 990 990
Other creditors 18,757 18,757
19,747 19,747

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 39,710 39,710