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REGISTERED NUMBER: 13456695 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

BLACKROOT PRODUCTIONS LTD

BLACKROOT PRODUCTIONS LTD (REGISTERED NUMBER: 13456695)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLACKROOT PRODUCTIONS LTD

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms L Renney





REGISTERED OFFICE: 40 Scholars Way
Amersham
Buckinghamshire
HP6 6UW





REGISTERED NUMBER: 13456695 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BLACKROOT PRODUCTIONS LTD (REGISTERED NUMBER: 13456695)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1
Cash at bank 30,276 -
30,276 1
CREDITORS
Amounts falling due within one year 5 23,379 -
NET CURRENT ASSETS 6,897 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,897

1

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 6,896 -
SHAREHOLDERS' FUNDS 6,897 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Ms L Renney - Director


BLACKROOT PRODUCTIONS LTD (REGISTERED NUMBER: 13456695)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Blackroot Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Directors' current accounts - 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Tax 5,429 -
Directors' current accounts 16,419 -
Accrued expenses 1,531 -
23,379 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

Profit for the year 23,146
Dividends (16,250 )
At 30 June 2023 6,896

BLACKROOT PRODUCTIONS LTD (REGISTERED NUMBER: 13456695)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. RELATED PARTY DISCLOSURES

At the end of the year company owed an amount of £16,419 (2022: Dr £1) to its director.