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
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
Big Fish Little Fish Productions Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
51,276
56,872
Creditors: amounts falling due within one year
(25,911)
(29,990)
Net current assets
26,848
30,940
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
Big Fish Little Fish Productions Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,283
17,275
Loans from directors
(30)
6,752
Big Fish Little Fish Productions Limited
Notes to the Accounts
for the year ended 31 August 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At the year end the director owed the company £30 (2022 Company owed the director: £6,752).
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).