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Company Registration No. 09740255 (England and Wales)
Big Fish Little Fish Productions Limited Unaudited accounts for the year ended 31 August 2023
Big Fish Little Fish Productions Limited Unaudited accounts Contents
Page
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Big Fish Little Fish Productions Limited Company Information for the year ended 31 August 2023
Directors
Hannah Saunders David Round
Company Number
09740255 (England and Wales)
Registered Office
33 Helix Road London SW2 2JR
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Big Fish Little Fish Productions Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,483 
4,058 
Cash at bank and in hand
51,276 
56,872 
52,759 
60,930 
Creditors: amounts falling due within one year
(25,911)
(29,990)
Net current assets
26,848 
30,940 
Net assets
26,848 
30,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,748 
30,840 
Shareholders' funds
26,848 
30,940 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Hannah Saunders Director Company Registration No. 09740255
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Big Fish Little Fish Productions Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Big Fish Little Fish Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 09740255. The registered office is 33 Helix Road, London, SW2 2JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
During the year the UK government implemented a country wide lockdown in response to the Covid19 virus in the UK and globally. Considerable uncertainty exists around the shorter and longer term impact. A going concern basis is still considered an appropriate basis of preparation for the accounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,092 
3,667 
Other debtors
391 
391 
1,483 
4,058 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,889 
5,603 
Trade creditors
- 
389 
Taxes and social security
21,283 
17,275 
Other creditors
(31)
(29)
Loans from directors
(30)
6,752 
Accruals
800 
- 
25,911 
29,990 
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Big Fish Little Fish Productions Limited Notes to the Accounts for the year ended 31 August 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At the year end the director owed the company £30 (2022 Company owed the director: £6,752).
8
Controlling party
The company was under the ultimate control of Hannah Saunders throughout the period and at the period end as the majority shareholder.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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