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BPHL FILM PRODUCTION 1 LIMITED

Registered Number
14273658
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

BPHL FILM PRODUCTION 1 LIMITED
Company Information
for the period from 3 August 2022 to 31 December 2023

Director

BERGER, Joshua Adam

Registered Address

6th Floor Charlotte Building
17 Gresse Street
London
W1T 1QL

Registered Number

14273658 (England and Wales)
BPHL FILM PRODUCTION 1 LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors319,478
Cash at bank and on hand33,585
53,063
Creditors amounts falling due within one year4(97,632)
Net current assets (liabilities)(44,569)
Total assets less current liabilities(44,569)
Net assets(44,569)
Capital and reserves
Called up share capital100
Profit and loss account(44,669)
Shareholders' funds(44,569)
The financial statements were approved and authorised for issue by the Director on 3 June 2024, and are signed on its behalf by:
BERGER, Joshua Adam
Director
Registered Company No. 14273658
BPHL FILM PRODUCTION 1 LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year0
3.Debtors: amounts due within one year

2023

£
Other debtors19,478
Total19,478
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables8,611
Amounts owed to related parties89,021
Total97,632
5.Related party transactions
Included in creditors is the amount owed to Battersea Pictures Holdings Ltd which is £89,020.