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COMPANY REGISTRATION NUMBER: NI061555
Brassneck Productions Limited
Filleted Unaudited Financial Statements
31 October 2023
Brassneck Productions Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Brassneck Productions Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Brassneck Productions Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brassneck Productions Limited for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Brassneck Productions Limited, as a body, in accordance with the terms of our engagement letter dated 9 July 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Brassneck Productions Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brassneck Productions Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Brassneck Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brassneck Productions Limited. You consider that Brassneck Productions 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 financial statements of Brassneck Productions 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 financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
25 July 2024
Brassneck Productions Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
3,862
1,779
-------
-------
Current assets
11,331
14,516
Creditors: amounts falling due within one year
10,313
8,027
--------
--------
Net current assets
1,018
6,489
-------
-------
Total assets less current liabilities
4,880
8,268
Accruals and deferred income
1,560
4,636
-------
-------
3,320
3,632
-------
-------
Capital and reserves
3,320
3,632
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances, credits or guarantees were given by the company on behalf of the directors for year ended 31 October 2023 (2022 nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr K O'Grady
Director
Company registration number: NI061555
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Sandbank Park, Derry, Londonderry, BT48 8FB, United Kingdom.