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REGISTERED NUMBER: 11609601 (England and Wales)















BUFFALO PRODUCTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BUFFALO PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: Mr G B Davies





REGISTERED OFFICE: 39 Velindre Road
Whitchurch
Cardiff
CF14 2TE





REGISTERED NUMBER: 11609601 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 6,000
Tangible assets 5 34,949 4,980
39,949 10,980

CURRENT ASSETS
Debtors 6 1,480 23,102
Cash at bank 58,171 63,501
59,651 86,603
CREDITORS
Amounts falling due within one year 7 19,876 30,184
NET CURRENT ASSETS 39,775 56,419
TOTAL ASSETS LESS CURRENT LIABILITIES 79,724 67,399

CREDITORS
Amounts falling due after more than one
year

8

37,061

8,000
NET ASSETS 42,663 59,399

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 42,563 59,299
SHAREHOLDERS' FUNDS 42,663 59,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

STATEMENT OF FINANCIAL POSITION - continued
31ST OCTOBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2024 and were signed by:





Mr G B Davies - Director


BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023


1. STATUTORY INFORMATION

Buffalo 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st November 2022
and 31st October 2023 10,000
AMORTISATION
At 1st November 2022 4,000
Amortisation for year 1,000
At 31st October 2023 5,000
NET BOOK VALUE
At 31st October 2023 5,000
At 31st October 2022 6,000

5. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 1st November 2022 - 10,615 10,615
Additions 38,329 731 39,060
At 31st October 2023 38,329 11,346 49,675
DEPRECIATION
At 1st November 2022 - 5,635 5,635
Charge for year 7,666 1,425 9,091
At 31st October 2023 7,666 7,060 14,726
NET BOOK VALUE
At 31st October 2023 30,663 4,286 34,949
At 31st October 2022 - 4,980 4,980

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 600 22,602
Other debtors 880 500
1,480 23,102

BUFFALO PRODUCTIONS LTD (REGISTERED NUMBER: 11609601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,000 3,000
Taxation and social security 14,248 23,975
Other creditors 2,628 3,209
19,876 30,184

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 37,061 8,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100