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Registered Number: 11431416
England and Wales

 

 

 

BEAR WITH US PRODUCTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 888    888 
888    888 
Current assets      
Debtors 1,901    1,622 
Cash at bank and in hand 29,344    37,768 
31,245    39,390 
Creditors: amount falling due within one year (8,268)   (7,053)
Net current assets 22,977    32,337 
 
Total assets less current liabilities 23,865    33,225 
Creditors: amount falling due after more than one year (1,228)   (362)
Net assets 22,637    32,863 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 22,635    32,861 
Shareholders' funds 22,637    32,863 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 September 2024 and were signed on its behalf by:


-------------------------------
ANDREW WHEELER
Director
-------------------------------
RICHARD EVANS
Director
1
General Information
BEAR WITH US PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11431416, registration address 3 Valley Way, Pant ind Estate, Merthyr Tydfil, CF48 2SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 888    888 
Additions  
Disposals  
At 30 June 2024 888    888 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 888    888 
Opening balance as at 01 July 2023 888    888 


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