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Company Registration No. 05712073 (England and Wales)
BRAYZEN PRODUCTIONS LIMITED Unaudited accounts for the year ended 28 March 2023
BRAYZEN PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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BRAYZEN PRODUCTIONS LIMITED Company Information for the year ended 28 March 2023
Director
Nicholas Roger Bray
Company Number
05712073 (England and Wales)
Registered Office
FLAT 3 237 SOUTH LAMBETH ROAD LONDON SW8 1XR ENGLAND
Accountants
EDN Accountants Limited 32 Kingston House 56a Gardner Road Brighton Sussex BN41 1AR
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BRAYZEN PRODUCTIONS LIMITED Statement of financial position as at 28 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,003 
21,053 
Creditors: amounts falling due within one year
(49,914)
(54,115)
Net current liabilities
(33,911)
(33,062)
Net liabilities
(33,911)
(33,062)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,011)
(33,162)
Shareholders' funds
(33,911)
(33,062)
For the year ending 28 March 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 16 November 2023 and were signed on its behalf by
Nicholas Roger Bray Director Company Registration No. 05712073
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BRAYZEN PRODUCTIONS LIMITED Notes to the Accounts for the year ended 28 March 2023
1
Statutory information
BRAYZEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05712073. The registered office is FLAT 3 237 SOUTH LAMBETH ROAD, LONDON, SW8 1XR, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
49,314 
52,915 
Accruals
600 
1,200 
49,914 
54,115 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Roger Bray
Directors Loan
(52,915)
- 
(3,600)
(49,315)
(52,915)
- 
(3,600)
(49,315)
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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