IRIS Accounts Production v23.3.0.418 11892001 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118920012022-03-31118920012023-03-31118920012022-04-012023-03-31118920012021-03-31118920012021-04-012022-03-31118920012022-03-3111892001ns10:Originalns15:EnglandWales2022-04-012023-03-3111892001ns14:PoundSterlingns10:Original2022-04-012023-03-3111892001ns10:Originalns10:Director12022-04-012023-03-3111892001ns10:Original2022-04-012023-03-3111892001ns10:Original2023-03-3111892001ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111892001ns10:Originalns10:SmallEntities2022-04-012023-03-3111892001ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111892001ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111892001ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111892001ns10:Originalns10:FullAccounts2022-04-012023-03-3111892001ns10:Original2021-04-012022-03-3111892001ns10:Originalns10:Director22022-04-012023-03-3111892001ns10:CompanySecretary1ns10:Original2022-04-012023-03-3111892001ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111892001ns10:Original2022-03-3111892001ns10:Originalns5:CurrentFinancialInstruments2023-03-3111892001ns10:Originalns5:CurrentFinancialInstruments2022-03-3111892001ns5:ShareCapitalns10:Original2023-03-3111892001ns5:ShareCapitalns10:Original2022-03-3111892001ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111892001ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111892001ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111892001ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 11892001 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Dumbfounded Productions Ltd

Dumbfounded Productions Ltd (Registered number: 11892001)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dumbfounded Productions Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs S R Bengen
M Rosenblatt





SECRETARY:





REGISTERED OFFICE: 61 Huntingdon Road
London
N2 9DX





REGISTERED NUMBER: 11892001 (England and Wales)





ACCOUNTANTS: P D & Co (2003) Limited T/A Parbery Davies & Co
Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA

Dumbfounded Productions Ltd (Registered number: 11892001)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 38,151 38,058
Debtors 4 - 129
Cash at bank 122 106
38,273 38,293
CREDITORS
Amounts falling due within one year 5 35,754 33,870
NET CURRENT ASSETS 2,519 4,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,519

4,423

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,517 4,421
SHAREHOLDERS' FUNDS 2,519 4,423

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





M Rosenblatt - Director


Dumbfounded Productions Ltd (Registered number: 11892001)

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

1. STATUTORY INFORMATION

Dumbfounded Productions 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks comprise film productions costs, which are recorded as a current asset. Film production costs are amortized to the statement of income and retained earnings over the period in which rights to the relevant production are being exploited by the company.

Taxation
Taxation for the year 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 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 NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 129

Dumbfounded Productions Ltd (Registered number: 11892001)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 13 (1,471 )
Other creditors 35,741 35,341
35,754 33,870

6. RELATED PARTY DISCLOSURES

At the reporting date, £32,047 (2022 £31,647) was due to M Rosenblatt, the director of the company. The loan is repayable on demand and not interest bearing.

At the reporting date, £3,094 (2022 £3,094) was due to S Bengen, the director of the company. The loan is repayable on demand and not interest bearing.