BOLDRYKE PRODUCTIONS LTD

Company Registration Number:
13978212 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 15 March 2022

End date: 31 March 2023

BOLDRYKE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOLDRYKE PRODUCTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Albert Andrzej Boltryk
Registered office: Office 56
Millmead B Centre
Millmead Road
London
Tottenham
GBR
N17 9QU
Company Registration Number: 13978212 (England and Wales)

BOLDRYKE PRODUCTIONS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activities during the year were specialized graphic design, social media advertising, film processing, digital media and information technology consultancy activities.

Political and charitable donations

No contributions to political organizations nor charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Additional information

The accounts do not include a cash flow statement because the company as a small reporting entity is exempt from the requirement to prepare such a statement.

Directors

The director(s) shown below were appointed to the company during the period
Albert Andrzej Boltryk
15 March 2022

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Albert Andrzej Boltryk
Status: Director

Name: Pawel Walerczuk
Status: Director

Name: Pawel Kedziora
Status: Director

BOLDRYKE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Turnover 1,250
Cost of sales ( 530 )
Gross Profit or (Loss) 720
Administrative Expenses ( 15,055 )
Operating Profit or (Loss) ( 14,335 )
Profit or (Loss) Before Tax ( 14,335 )
Profit or (Loss) for Period ( 14,335 )

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 6,000
Total fixed assets: 6,000
Current assets
Total assets less current liabilities: 6,000
Creditors: amounts falling due after more than one year: 5 ( 14,335 )
Total net assets (liabilities): ( 8,335 )

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 6,000
Profit and loss account: ( 14,335 )
Shareholders funds: ( 8,335 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Albert Andrzej Boltryk
Status: Director

Name: Pawel Walerczuk
Status: Director

Name: Pawel Kedziora
Status: Director

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents the fair value of services provided during the year on client assignments. Fair value reflects the amount expected to be recoverable from clients based on time spent, expertise provided and expenses incurred, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation on assets hasn't been applied in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't occurred in this accounting period.

    Valuation information and policy

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

    Sterling, US Dollar, Polish Zloty.
    The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking charges.

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 2

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 6,000 6,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 6,000 6,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 6,000 6,000

Depreciation on assets hasn't been applied in the following period.

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2023
£
Bank loans and overdrafts 335
Other creditors 14,000
Total 14,335

1st Line of Credit: £6000.00 (Office Equipment)
2nd Line of Credit: £8000.00 (Operating Expenses)
3rd Line of Credit: £335.00 (Bank Fees)

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 6. Financial Commitments

    We disclose the anticipated financial commitment of our company towards future asset acquisition for the fiscal year ending 2023/2024, as per the directive provided:

    It is with careful consideration and strategic planning that our company intends to additionally allocate an estimated amount of £17,500.00 towards the procurement of work-related equipment.

    This allocation is a testament to our unwavering dedication to enhancing operational efficiency and ensuring the seamless functioning of our business operations within broad spectrum of digital media space.