BRG (MULTIMEDIA) LIMITED

Company Registration Number:
03647576 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BRG (MULTIMEDIA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRG (MULTIMEDIA) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: David Cox
Secretary: Bruce Cox
Registered office: 27 Keys Court
School Lane
Banbury
Oxfordshire
OX16 2AZ
Company Registration Number: 03647576 (England and Wales)

BRG (MULTIMEDIA) LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Video Production and Book Publishing

Additional information

The company only exists to collect book royalties from Amazon and to make use of its back catalogue items for video or book publishing opportunities that might happen in future.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
David Cox

Secretary
Bruce Cox

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Bruce Cox
Status: Director

BRG (MULTIMEDIA) LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,700 72
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 898 ) ( 0 )
Net current assets (liabilities): 802 72
Total assets less current liabilities: 802 72
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 802 72
Capital and reserves: 802 72

BRG (MULTIMEDIA) LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Bruce Cox
Status: Director

The notes form part of these financial statements

BRG (MULTIMEDIA) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

BRG (MULTIMEDIA) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No