Company registration number 08301938 (England and Wales)
BIG RED DOG FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BIG RED DOG FILMS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,248
4,634
Current assets
331,090
289,956
Prepayments and accrued income
10,000
-
0
Creditors: amounts falling due within one year
(311,656)
(234,378)
Net current assets
29,434
55,578
Total assets less current liabilities
32,682
60,212
Creditors: amounts falling due after more than one year
(14,760)
(41,282)
Net assets
17,922
18,930
Capital and reserves
17,922
18,930
Notes to the financial statements
Directors loan

During the year, the director's loan account was reduced by £31,299 leaving a balance of £108,683 (2022: £139,982). The loan to the director is repayable on demand.

Average employees

The average number of persons, including directors, employed by the company during the year was 2 (2022: 2)

Big Red Dog Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Manfield House, 1 Southampton Street, London, WC2R 0LR.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BIG RED DOG FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 September 2024
R Whelan
Director
Company Registration Number 08301938
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