BLACKWING PRODUCTIONS LTD

Company Registration Number:
10483044 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BLACKWING PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLACKWING PRODUCTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Kanayo Omo
Ofunne Obaze
Chidi Omo
Secretary: Kanayo Omo
Registered office: 18 Harbour House
Coldharbour Lane
Rainham
Essex
GBR
RM13 9YA
Company Registration Number: 10483044 (England and Wales)

BLACKWING PRODUCTIONS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Film and digital media production and training

Political and charitable donations

Non

Company policy on the employment of disabled persons

The company has no disabled employees. We do have in place a policy to support disables persons.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kanayo Omo
Ofunne Obaze
Chidi Omo

Secretary
Kanayo Omo

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Kanayo Omo
Status: Director

BLACKWING PRODUCTIONS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,670 16,500
Total fixed assets: 10,670 16,500
Current assets
Stocks: 100 100
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 49,000 ) ( 45,000 )
Net current assets (liabilities): ( 48,900 ) ( 44,900 )
Total assets less current liabilities: ( 38,230 ) ( 28,400 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 38,230 ) ( 28,400 )

The notes form part of these financial statements

BLACKWING PRODUCTIONS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: ( 38,330 ) ( 28,500 )
Shareholders funds: ( 38,230 ) ( 28,400 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Kanayo Omo
Status: Director

The notes form part of these financial statements

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 16,500 16,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 5,830 ) ( 5,830 )
Transfers 0 0
At 30 November 2023 10,670 10,670
Depreciation
At 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 10,670 10,670
At 30 November 2022 16,500 16,500

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 49,000 45,000
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 49,000 45,000

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BLACKWING PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0