Registered number
SC600602
Bass Rock Films Ltd
Filleted Accounts
30 June 2024
Bass Rock Films Ltd
Registered number: SC600602
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,376 1,917
Current assets 25,012 16,149
Creditors: amounts falling due within one year (5,796) (4,026)
Net current assets 19,216 12,123
Total assets less current liabilities 20,592 14,040
Accruals and deferred income (600) (630)
Net assets 19,992 13,410
Capital and reserves 19,992 13,410
Number Number
Average number of employees 1 1
The directors loan account is overdrawn by £36 (2023 - £36)
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Pencraig Avenue, East Linton, East Lothian, EH40 3EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kieran Hennigan
Director
Approved by the board on 31 August 2024
Bass Rock Films Ltd SC600602 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr Kieran Hennigan No description of principal activity SC600602 2022-07-01 2023-06-30 SC600602 core:WithinOneYear 2023-06-30 SC600602 2023-07-01 2024-06-30 SC600602 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC600602 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC600602 countries:England 2023-07-01 2024-06-30 SC600602 bus:Director40 2023-07-01 2024-06-30 SC600602 bus:Micro-entities 2023-07-01 2024-06-30 SC600602 bus:FilletedAccounts 2023-07-01 2024-06-30 SC600602 2024-06-30 SC600602 core:WithinOneYear 2024-06-30 SC600602 2023-06-30 iso4217:GBP xbrli:pure