1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12169051 2023-07-01 2024-06-30 12169051 2024-06-30 12169051 2023-06-30 12169051 2022-07-01 2023-06-30 12169051 2023-06-30 12169051 2022-06-30 12169051 bus:RegisteredOffice 2023-07-01 2024-06-30 12169051 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12169051 bus:Director1 2023-07-01 2024-06-30 12169051 core:WithinOneYear 2024-06-30 12169051 core:WithinOneYear 2023-06-30 12169051 bus:Director1 2023-06-30 12169051 bus:Director1 2024-06-30 12169051 bus:Director1 2022-06-30 12169051 bus:Director1 2023-06-30 12169051 bus:Director1 2022-07-01 2023-06-30 12169051 bus:Micro-entities 2023-07-01 2024-06-30 12169051 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12169051 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12169051 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12169051 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12169051
Bruce Wills Production Sounds Limited
Unaudited filleted financial statements
30 June 2024
Simon Day & Co.
Chartered Accountants
Bruce Wills Production Sounds Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bruce Wills Production Sounds Limited
Directors and other information
Director B Wills
Company number 12169051
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Metro Bank PLC
1 Southampton Row
London
WC1B 5HA
Bruce Wills Production Sounds Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Bruce Wills Production Sounds Limited
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bruce Wills Production Sounds Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 314,189 298,195
_______ _______
Current assets 126,641 48,034
Creditors: amounts falling due within one year ( 270,362) ( 202,583)
_______ _______
Net current liabilities ( 143,721) ( 154,549)
_______ _______
Total assets less current liabilities 170,468 143,646
Provisions for liabilities ( 5,140) ( 5,140)
Accruals and deferred income ( 1,415) ( 1,315)
_______ _______
Net assets 163,913 137,191
_______ _______
Capital and reserves 163,913 137,191
_______ _______
Bruce Wills Production Sounds Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B Wills ( 187,431) ( 77,267) ( 264,698)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B Wills ( 264,842) 77,411 ( 187,431)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
B Wills
Director
Company registration number: 12169051
The company is a private company limited by shares, registered in England.