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REGISTERED NUMBER: 13774612 (England and Wales)















Unaudited Financial Statements

for the Period 30 November 2021 to 30 November 2022

for

Bone Lodge Ltd

Bone Lodge Ltd (Registered number: 13774612)






Contents of the Financial Statements
for the Period 30 November 2021 to 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bone Lodge Ltd

Company Information
for the Period 30 November 2021 to 30 November 2022







DIRECTOR: M S Lane





REGISTERED OFFICE: Ashley House
12 Great Portland Street
London
W1W 8QN





REGISTERED NUMBER: 13774612 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Bone Lodge Ltd (Registered number: 13774612)

Balance Sheet
30 November 2022

Notes £   
CURRENT ASSETS
Debtors 4 80,982
Cash at bank 8,174
89,156
CREDITORS
Amounts falling due within one year 5 421,832
NET CURRENT LIABILITIES (332,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(332,676

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (332,677 )
(332,676 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 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.

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 26 October 2023 and were signed by:



M S Lane - Director


Bone Lodge Ltd (Registered number: 13774612)

Notes to the Financial Statements
for the Period 30 November 2021 to 30 November 2022

1. STATUTORY INFORMATION

Bone Lodge 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period 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 period 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.

Creditors
Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at fair value, net of any transaction costs, and subsequently measured at amortised cost determined using the effective interest method.

Bone Lodge Ltd (Registered number: 13774612)

Notes to the Financial Statements - continued
for the Period 30 November 2021 to 30 November 2022

2. ACCOUNTING POLICIES - continued

Cost recognition
Development Costs
Development costs are generally expensed as incurred to the income statement. Where development funding has been received, the revenue is recognised on a cost-plus basis. However, if a firm commitment exists which indicates that current and future expenses will be recoverable, development costs are capitalised in the costs of a programme. These costs are capitalised in WIP as a part of a specific project expected to be set for production.

Production Costs Recognition
Productions costs are ordinarily accumulated by individual programmes in four chronological steps: acquisition of story rights; pre-production (which includes script development, costume design, set design, and construction); principal photography (which includes shooting the production); and post-production (which includes sound synchronisation and editing); culminating in the completed master negative. All costs are capitalised to Work in Progress (WIP) until the point at which the WIP balance is recognised or consumed on the income statement, generally as delivery of the episodes occurs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 501
Tax 79,526
VAT 955
80,982

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 7,047
Social security and other taxes 5,727
Other creditors 396,511
Accruals and deferred income 12,547
421,832

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M S Lane.