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REGISTERED NUMBER: 08896410 (England and Wales)















Financial Statements for the Year Ended 31st March 2023

for

Beat'em up Films Limited

Beat'em up Films Limited (Registered number: 08896410)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beat'em up Films Limited

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr M Shakesheff





REGISTERED OFFICE: 8 Pembroke Court
Undy
Caldict
Blaenau Gwent
NP26 3PZ





REGISTERED NUMBER: 08896410 (England and Wales)

Beat'em up Films Limited (Registered number: 08896410)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,287 27,340

CURRENT ASSETS
Debtors 5 149,199 149,685
Cash at bank and in hand 47,390 108,967
196,589 258,652
CREDITORS
Amounts falling due within one year 6 40,857 51,624
NET CURRENT ASSETS 155,732 207,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,019

234,368

PROVISIONS FOR LIABILITIES 4,424 5,194
NET ASSETS 174,595 229,174

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 174,594 229,173
SHAREHOLDERS' FUNDS 174,595 229,174

Beat'em up Films Limited (Registered number: 08896410)

Balance Sheet - continued
31st March 2023


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

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

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 and Director's report has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd January 2024 and were signed by:





Mr M Shakesheff - Director


Beat'em up Films Limited (Registered number: 08896410)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Beat'em up Films 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
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement and Director's report, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Beat'em up Films Limited (Registered number: 08896410)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 68,106
Additions 2,106
At 31st March 2023 70,212
DEPRECIATION
At 1st April 2022 40,766
Charge for year 6,159
At 31st March 2023 46,925
NET BOOK VALUE
At 31st March 2023 23,287
At 31st March 2022 27,340

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 149,199 149,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,263 3,297
Taxation and social security 27,173 46,695
Other creditors 4,421 1,632
40,857 51,624

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is a loan to Mr M Shakesheff director of £110,995 (2022: £ 111,481). Interest is charged on the loan at the official HMRC rate. This loan is unsecured and repayable on demand.