Company Registration No. 09861006 (England and Wales)
BRAVE DAY PRODUCTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
BRAVE DAY PRODUCTIONS LTD
Unaudited accounts
Contents
BRAVE DAY PRODUCTIONS LTD
Company Information
for the year ended 30 November 2023
Director
Kirstie Henderson
Company Number
09861006 (England and Wales)
Registered Office
15 HARROGATE ROAD
EASTHAM
WIRRAL
CH62 8ES
UNITED KINGDOM
Accountants
Affordable Accountancy Ltd
23a Hawthorne Drive
Heswall
Wirral
Merseyside
CH61 6UP
BRAVE DAY PRODUCTIONS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
2,332
3,110
Cash at bank and in hand
1,543
967
Creditors: amounts falling due within one year
(1,655)
(2,095)
Net current assets
4,424
4,548
Total assets less current liabilities
6,756
7,658
Creditors: amounts falling due after more than one year
(6,750)
(7,650)
Called up share capital
1
1
Profit and loss account
5
7
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Kirstie Henderson
Director
Company Registration No. 09861006
BRAVE DAY PRODUCTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
BRAVE DAY PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09861006. The registered office is 15 HARROGATE ROAD, EASTHAM, WIRRAL, CH62 8ES, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total
At 30 November 2023
14,253
At 30 November 2023
11,921
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).