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REGISTERED NUMBER: 05813042 (England and Wales)











BEK ROAD FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






BEK ROAD FILMS LIMITED (REGISTERED NUMBER: 05813042)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1 to 2


BEK ROAD FILMS LIMITED (REGISTERED NUMBER: 05813042)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,323 30,644

CURRENT ASSETS 84,868 63,140

CREDITORS
Amounts falling due within one year (53,206 ) (54,615 )
NET CURRENT ASSETS 31,662 8,525
TOTAL ASSETS LESS CURRENT LIABILITIES 63,985 39,169

CREDITORS
Amounts falling due after more than one
year

15,200

22,800
NET ASSETS 48,785 16,369

CAPITAL AND RESERVES 48,785 16,369

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bek Road Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05813042

Registered office: 16 Lang Road
Bishopthorpe
York
North Yorkshire
YO23 2QL

2. AVERAGE NUMBER OF EMPLOYEES

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

BEK ROAD FILMS LIMITED (REGISTERED NUMBER: 05813042)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr V McGahon and Mrs C S McGahon
Balance outstanding at start of year 6,599 17,477
Amounts advanced 82,254 97,239
Amounts repaid (88,853 ) (108,117 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,599

The loan to the directors is interest free and repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Mr V McGahon - Director