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REGISTERED NUMBER: 03551619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

BRAVO POST PRODUCTION LIMITED

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAVO POST PRODUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTORS: Mr J Bravo
Mrs T Bravo





SECRETARY: Mrs T Bravo





REGISTERED OFFICE: Mercury House
19/21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 03551619 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

BALANCE SHEET
31ST JULY 2023

31.7.23 31.7.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,118 8,384

CURRENT ASSETS
Debtors 5 39,684 47,371
Cash at bank 61,160 79,335
100,844 126,706
CREDITORS
Amounts falling due within one year 6 27,640 40,997
NET CURRENT ASSETS 73,204 85,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,322

94,093

CREDITORS
Amounts falling due after more than one
year

7

34,868

40,215
NET ASSETS 44,454 53,878

CAPITAL AND RESERVES
Called up share capital 5,263 5,263
Share premium 4,737 4,737
Retained earnings 34,454 43,878
SHAREHOLDERS' FUNDS 44,454 53,878

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

BALANCE SHEET - continued
31ST JULY 2023


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 27th October 2023 and were signed on its behalf by:




Mr J Bravo - Director



Mrs T Bravo - Director


BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Bravo Post Production Limited 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
The turnover shown in the profit and loss account represents amount invoiced in the year, exclusive of VAT.

Income is recognised as activities progress, including estimates of amounts not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st August 2022 28,346
Disposals (5,278 )
At 31st July 2023 23,068
DEPRECIATION
At 1st August 2022 19,962
Charge for year 2,266
Eliminated on disposal (5,278 )
At 31st July 2023 16,950
NET BOOK VALUE
At 31st July 2023 6,118
At 31st July 2022 8,384

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Trade debtors 37,634 46,071
Other debtors 2,050 1,300
39,684 47,371

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Bank loans and overdrafts 5,277 5,153
Trade creditors 404 -
Taxation and social security 18,299 31,159
Other creditors 3,660 4,685
27,640 40,997

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£ £
Bank loans 34,868 40,215

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,466 18,337

8. ULTIMATE CONTROLLING PARTY



The company is under the joint control of its directors, Mr J Bravo and Mrs T Bravo, who each hold 50% of the issued ordinary share capital.