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REGISTERED NUMBER: 10006993 (England and Wales)















Unaudited Financial Statements For The Year Ended 28 February 2023

for

B P A Productions Ltd

B P A Productions Ltd (Registered number: 10006993)

Contents of the Financial Statements
For The Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B P A Productions Ltd

Company Information
For The Year Ended 28 February 2023







DIRECTOR: B Angliss





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 10006993 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

B P A Productions Ltd (Registered number: 10006993)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,093 18,790

CURRENT ASSETS
Debtors 5 3,698 4,861
Cash at bank 17,078 32,511
20,776 37,372
CREDITORS
Amounts falling due within one year 6 14,696 6,828
NET CURRENT ASSETS 6,080 30,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,173

49,334

CREDITORS
Amounts falling due after more than
one year

7

10,070

13,969
NET ASSETS 10,103 35,365

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 10,002 35,264
10,103 35,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

B P A Productions Ltd (Registered number: 10006993)

Balance Sheet - continued
28 February 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 director and authorised for issue on 28 November 2023 and were signed by:





B Angliss - Director


B P A Productions Ltd (Registered number: 10006993)

Notes to the Financial Statements
For The Year Ended 28 February 2023


1. STATUTORY INFORMATION

B P A Productions Ltd 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

B P A Productions Ltd (Registered number: 10006993)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 21,335 17,745 39,080
DEPRECIATION
At 1 March 2022 15,854 4,436 20,290
Charge for year 1,370 3,327 4,697
At 28 February 2023 17,224 7,763 24,987
NET BOOK VALUE
At 28 February 2023 4,111 9,982 14,093
At 28 February 2022 5,481 13,309 18,790

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors 3,698 3,691
Other debtors - 1,170
3,698 4,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 145 593
Taxation and social security 14,402 4,324
Other creditors 149 1,911
14,696 6,828

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans 10,070 13,969