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Company Registration No. 11364462 (England and Wales)
Bambalam Films Ltd. Unaudited accounts for the year ended 31 May 2023
Bambalam Films Ltd. Unaudited accounts Contents
Page
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Bambalam Films Ltd. Company Information for the year ended 31 May 2023
Director
Robert Kelly
Company Number
11364462 (England and Wales)
Registered Office
4 VICARAGE ROAD ASHTON-UNDER-LYNE OL7 9QY UNITED KINGDOM
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Bambalam Films Ltd. Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,442 
9,922 
Current assets
Cash at bank and in hand
28,735 
68,262 
Creditors: amounts falling due within one year
(33,303)
(72,107)
Net current liabilities
(4,568)
(3,845)
Net assets
2,874 
6,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,873 
6,076 
Shareholders' funds
2,874 
6,077 
For the year ending 31 May 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 9 November 2023 and were signed on its behalf by
Robert Kelly Director Company Registration No. 11364462
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Bambalam Films Ltd. Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Bambalam Films Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11364462. The registered office is 4 VICARAGE ROAD, ASHTON-UNDER-LYNE, OL7 9QY, UNITED KINGDOM.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
17,639 
At 31 May 2023
17,639 
Depreciation
At 1 June 2022
7,717 
Charge for the year
2,480 
At 31 May 2023
10,197 
Net book value
At 31 May 2023
7,442 
At 31 May 2022
9,922 
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Bambalam Films Ltd. Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
478 
VAT
318 
2,535 
Trade creditors
1,200 
1,200 
Taxes and social security
15,274 
7,234 
Loans from directors
16,511 
60,660 
33,303 
72,107 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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