Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-012falsetruetruedevelopment and production of film2 11655951 2022-12-01 2023-11-30 11655951 2021-12-01 2022-11-30 11655951 2023-11-30 11655951 2022-11-30 11655951 c:Director2 2022-12-01 2023-11-30 11655951 d:CurrentFinancialInstruments 2023-11-30 11655951 d:CurrentFinancialInstruments 2022-11-30 11655951 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 11655951 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 11655951 d:ShareCapital 2023-11-30 11655951 d:ShareCapital 2022-11-30 11655951 d:SharePremium 2023-11-30 11655951 d:SharePremium 2022-11-30 11655951 d:RetainedEarningsAccumulatedLosses 2023-11-30 11655951 d:RetainedEarningsAccumulatedLosses 2022-11-30 11655951 c:OrdinaryShareClass1 2022-12-01 2023-11-30 11655951 c:OrdinaryShareClass1 2023-11-30 11655951 c:EntityHasNeverTraded 2022-12-01 2023-11-30 11655951 c:FRS102 2022-12-01 2023-11-30 11655951 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11655951 c:FullAccounts 2022-12-01 2023-11-30 11655951 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 11655951














ANOTHER BLOOMIN' CHRISTMAS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
ANOTHER BLOOMIN' CHRISTMAS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
ANOTHER BLOOMIN' CHRISTMAS LIMITED
REGISTERED NUMBER:11655951

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Work in progress
  
132,964
132,964

Debtors: amounts falling due within one year
 4 
100
100

  
133,064
133,064

Creditors: amounts falling due within one year
 5 
(2,260)
(2,260)

Net current assets
  
 
 
130,804
 
 
130,804

Total assets less current liabilities
  
130,804
130,804

  

Net assets
  
130,804
130,804


Capital and reserves
  

Called up share capital 
 6 
250
250

Share premium account
  
149,850
149,850

Profit and loss account
  
(19,296)
(19,296)

  
130,804
130,804


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.





 
Page 1

 
ANOTHER BLOOMIN' CHRISTMAS LIMITED
REGISTERED NUMBER:11655951
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2024.



I Harvey
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ANOTHER BLOOMIN' CHRISTMAS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Another Bloomin' Christmas Limited is a private limited liability company registered in England and Wales. Its registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Herfordshire WD6 1JD and the principal place of business is 2 Glenthorne Mews, London W6 0LJ.
The principal activity of the company was that of development and production of film.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Work in progress

Work in progress comprises of costs incurred on development projects at the reporting date.

 
2.3

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and
other debtors, trade and other creditors, cash at bank and in hand, loans to/from related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits. Bank overdrafts that are repayable on demand form an integral part of the company's cash management.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
100
100


Page 3

 
ANOTHER BLOOMIN' CHRISTMAS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
2,260
2,260

2,260
2,260



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



250 Ordinary shares of £1 each
250
250


Page 4