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REGISTERED NUMBER: SC439509 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

BEDFORD FALLS PRODUCTIONS LIMITED

BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEDFORD FALLS PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Richard Vint



SECRETARY: Richard Vint



REGISTERED OFFICE: 230 Nithsdale Road
Pollokshields
Glasgow
G41 5PX



REGISTERED NUMBER: SC439509 (Scotland)



ACCOUNTANTS: Stewart Gilmour & Co.
3rd Floor
St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH



BANKERS: Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,124 1,405
1,124 1,405

CURRENT ASSETS
Cash at bank 65,576 51,131

CREDITORS
Amounts falling due within one year 6 28,967 33,701
NET CURRENT ASSETS 36,609 17,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,733

18,835

PROVISIONS FOR LIABILITIES 7 214 267
NET ASSETS 37,519 18,568

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 37,419 18,468
SHAREHOLDERS' FUNDS 37,519 18,568

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 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.

BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)

BALANCE SHEET - continued
31 MAY 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 20 February 2024 and were signed by:





Richard Vint - Director


BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Bedford Falls Productions Limited is a private company, limited by shares , registered in Scotland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants received in respect of expenditure charged in the profit and loss account during the year have been included in the profit and loss.

BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 10,000
AMORTISATION
At 1 June 2022
and 31 May 2023 10,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
& equipment
£   
COST
At 1 June 2022
and 31 May 2023 4,352
DEPRECIATION
At 1 June 2022 2,947
Charge for year 281
At 31 May 2023 3,228
NET BOOK VALUE
At 31 May 2023 1,124
At 31 May 2022 1,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Current Corporation Tax 5,291 9,024
Social security and other taxes 40 -
Directors' current accounts 21,543 18,838
Accruals and deferred income 1,251 2,413
Value Added Tax payable 842 3,426
28,967 33,701

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 214 267

BEDFORD FALLS PRODUCTIONS LIMITED (REGISTERED NUMBER: SC439509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2022 267
Released to profit and loss (53 )
Balance at 31 May 2023 214

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2022 18,468
Profit for the year 21,613
Dividends (2,662 )
At 31 May 2023 37,419

10. ULTIMATE CONTROLLING PARTY

The controlling party is Richard Vint.