Company Registration No. NI675317 (Northern Ireland)
BANGBANG STUDIOS LIMITED
Unaudited accounts
for the year ended 31 January 2023
BANGBANG STUDIOS LIMITED
Unaudited accounts
Contents
BANGBANG STUDIOS LIMITED
Company Information
for the year ended 31 January 2023
Director
Lee Timothy HUTCHINSON
Company Number
NI675317 (Northern Ireland)
Registered Office
43 LOMOND HIEGHTS
COOKSTOWN
BT80 8XW
NORTHERN IRELAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
BANGBANG STUDIOS LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
8,044
6,517
Cash at bank and in hand
64,513
173,804
Creditors: amounts falling due within one year
(38,890)
(90,144)
Net current assets
25,623
84,701
Called up share capital
100
100
Profit and loss account
33,567
91,118
Shareholders' funds
33,667
91,218
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
Lee Timothy HUTCHINSON
Director
Company Registration No. NI675317
BANGBANG STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
BANGBANG STUDIOS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI675317. The registered office is 43 LOMOND HIEGHTS, COOKSTOWN, BT80 8XW, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At 25% on Cost
Computer equipment
At 25% on Cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,000
7,526
9,526
At 31 January 2023
2,000
12,737
14,737
At 1 February 2022
500
2,509
3,009
Charge for the year
500
3,184
3,684
At 31 January 2023
1,000
5,693
6,693
At 31 January 2023
1,000
7,044
8,044
At 31 January 2022
1,500
5,017
6,517
Amounts falling due within one year
BANGBANG STUDIOS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
20,269
Loans from directors
37,790
25,383
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).