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
Little Bison Films Ltd
Company Information
for the year ended 31 May 2023
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
Little Bison Films Ltd
Statement of financial position
as at 31 May 2023
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
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
Little Bison Films Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,166
36,407
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).