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Registered Number: 08549305
England and Wales

 

 

 

BAD BLOOD FILMS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors David Creed
Mark Kenna
Registered Number 08549305
Registered Office 7 Eastbury Way
Swindon
SN25 2EL
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The directors present his/her/their annual report and the financial statements for the year ended 31 May 2023
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
David Creed
Mark Kenna

This report was approved by the board and signed on its behalf by:


----------------------------------
Mark Kenna
Director

Date approved: 02 February 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Bad Blood Films Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bad Blood Films Limited for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Bad Blood Films Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2016 Our work has been undertaken solely to prepare for your approval the accounts of Bad Blood Films Limited and state those matters that we have agreed to state to the Board of Directors of Bad Blood Films Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bad Blood Films Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bad Blood Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bad Blood Films Limited. You consider that Bad Blood Films Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Bad Blood Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2023


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
02 February 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 1,833    1,833 
1,833    1,833 
Current assets      
Debtors 2,495    2,495 
Creditors: amount falling due within one year (8,737)   (8,737)
Net current liabilities (6,242)   (6,242)
 
Total assets less current liabilities (4,409)   (4,409)
Net liabilities (4,409)   (4,409)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,509)   (4,509)
Shareholder's funds (4,409)   (4,409)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 February 2024 and were signed on its behalf by:


-------------------------------
Mark Kenna
Director
4
General Information
Bad Blood Films Limited is a private company, limited by shares, registered in England and Wales, registration number 08549305, registration address 7 Eastbury Way, Swindon, SN25 2EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
5