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Company Registration No. 12026006 (England and Wales)
Little Bison Films Ltd Unaudited accounts for the year ended 31 May 2023
Little Bison Films Ltd Unaudited accounts Contents
Page
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Little Bison Films Ltd Company Information for the year ended 31 May 2023
Director
Tom Green
Company Number
12026006 (England and Wales)
Registered Office
87 Victoria Road Cambridge CB4 3BS
Accountants
Nicholas & Co Broadlands Lower Sea Lane Charmouth Dorset DT6 6LR
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Little Bison Films Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
102,352 
94,354 
Creditors: amounts falling due within one year
(45,166)
(36,407)
Net current assets
57,186 
57,947 
Net assets
57,186 
57,947 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
57,181 
57,942 
Shareholders' funds
57,186 
57,947 
For the year ending 31 May 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2023 and were signed on its behalf by
Tom Green Director Company Registration No. 12026006
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Little Bison Films Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Little Bison Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 12026006. The registered office is 87 Victoria Road, Cambridge, CB4 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,000 
- 
Taxes and social security
33,166 
36,407 
45,166 
36,407 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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