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Bobby Dazzler Productions Ltd
Registered Number:08834608
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Bobby Dazzler Productions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08834608
As at 31 January 2024
Bobby Dazzler Productions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,197
9,684
7,197
9,684
Current assets
60,309
Cash and cash equivalents
80,704
80,704
60,309
Trade and other payables: amounts falling due within one
year
(15,327)
(10,882)
2
44,982
69,822
Net current assets
Total assets less current liabilities
77,019
54,666
77,019
Net assets
54,666
Capital and reserves
Called up share capital
1
1
Retained earnings
77,018
54,665
77,019
54,666
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Campbell Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Bobby Dazzler Productions Ltd
Notes to the Financial Statements
Statutory Information
Bobby Dazzler Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08834608.
Registered address:
114 Leghorn Road
London
NW10 4PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
9,544
14,061
Other creditors
1,339
1,266
10,882
15,327
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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