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Company Registration No. NI675317 (Northern Ireland)
BANGBANG STUDIOS LIMITED Unaudited accounts for the year ended 31 January 2023
BANGBANG STUDIOS LIMITED Unaudited accounts Contents
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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
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BANGBANG STUDIOS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,044 
6,517 
Current assets
Debtors
- 
1,041 
Cash at bank and in hand
64,513 
173,804 
64,513 
174,845 
Creditors: amounts falling due within one year
(38,890)
(90,144)
Net current assets
25,623 
84,701 
Net assets
33,667 
91,218 
Capital and reserves
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
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BANGBANG STUDIOS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
5,211 
5,211 
At 31 January 2023
2,000 
12,737 
14,737 
Depreciation
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 
Net book value
At 31 January 2023
1,000 
7,044 
8,044 
At 31 January 2022
1,500 
5,017 
6,517 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,041 
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BANGBANG STUDIOS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2 
Taxes and social security
- 
20,269 
Loans from directors
37,790 
25,383 
Accruals
1,100 
44,490 
38,890 
90,144 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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