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Company Registration No. 10166082 (England and Wales)
BB Film Limited Unaudited accounts for the year ended 31 May 2023
BB Film Limited Unaudited accounts Contents
Page
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BB Film Limited Company Information for the year ended 31 May 2023
Director
Ivan Francis Clements
Company Number
10166082 (England and Wales)
Registered Office
53 FAIRWAYS DYKE ROAD BRIGHTON BN1 5AD UNITED KINGDOM
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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BB Film Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,927 
29,685 
Current assets
Debtors
502 
(359)
Cash at bank and in hand
1,700 
1,365 
2,202 
1,006 
Creditors: amounts falling due within one year
(64,905)
(51,555)
Net current liabilities
(62,703)
(50,549)
Net liabilities
(32,776)
(20,864)
Capital and reserves
Called up share capital
27,060 
27,060 
Profit and loss account
(59,836)
(47,924)
Shareholders' funds
(32,776)
(20,864)
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 22 February 2024 and were signed on its behalf by
Ivan Francis Clements Director Company Registration No. 10166082
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BB Film Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BB Film Limited is a private company, limited by shares, registered in England and Wales, registration number 10166082. The registered office is 53 FAIRWAYS, DYKE ROAD, BRIGHTON, BN1 5AD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
51,523 
Additions
7,723 
At 31 May 2023
59,246 
Depreciation
At 1 June 2022
21,838 
Charge for the year
7,481 
At 31 May 2023
29,319 
Net book value
At 31 May 2023
29,927 
At 31 May 2022
29,685 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
502 
(359)
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BB Film Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
64,905 
51,555 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
6,000 Ordinary shares of £0.01 each of £0.01 each
60 
60 
300 Ordinary B Shares of £90 each of £90 each
27,000 
27,000 
27,060 
27,060 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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