Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09605839 2023-01-01 2023-12-31 09605839 2022-01-01 2022-12-31 09605839 2023-12-31 09605839 2022-12-31 09605839 c:Director3 2023-01-01 2023-12-31 09605839 d:OfficeEquipment 2023-01-01 2023-12-31 09605839 d:OfficeEquipment 2023-12-31 09605839 d:OfficeEquipment 2022-12-31 09605839 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 09605839 d:CurrentFinancialInstruments 2023-12-31 09605839 d:CurrentFinancialInstruments 2022-12-31 09605839 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09605839 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09605839 d:ShareCapital 2023-12-31 09605839 d:ShareCapital 2022-12-31 09605839 d:RetainedEarningsAccumulatedLosses 2023-12-31 09605839 d:RetainedEarningsAccumulatedLosses 2022-12-31 09605839 c:FRS102 2023-01-01 2023-12-31 09605839 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09605839 c:FullAccounts 2023-01-01 2023-12-31 09605839 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09605839 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09605839









BANDSTAND PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BANDSTAND PRODUCTIONS LIMITED
REGISTERED NUMBER: 09605839

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
124
165

  
124
165

Current assets
  

Debtors
 5 
585
836

Cash at bank and in hand
 6 
54,572
82,471

  
55,157
83,307

Creditors: amounts falling due within one year
 7 
(1,750)
(24,500)

Net current assets
  
 
 
53,407
 
 
58,807

Total assets less current liabilities
  
53,531
58,972

  

Net assets
  
53,531
58,972


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
53,529
58,970

  
53,531
58,972


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.


H Pescod
Director

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
BANDSTAND PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Bandstand Productions Limited (the "Company") is a private company limited by shares, incorporated in the United Kingdom under the Companies Act 2006. The address of the Company's registered office is 71 Queen Victoria Street, London, England, EC4V 4BE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Functional and presentational currency

Items included in the financial statements of the Company are measured using the currency of the primary economic environment in which the Company operates (the "functional currency").
The functional currency of the Company, and the currency in which the financial statements are presented (the "presentational currency"), is 'Pounds Sterling' (£) rounded to the nearest single unit of currency.

 
2.3

Revenue

Revenue reported in turnover comprises solely of fees receivable in respect of the provision of film and television programming development and production services during the reporting period, exclusive of Value Added Tax, and is recognised upon being contractually due to the Company. 

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

 
2.5

Tangible fixed assets

Tangible fixed assets are recognised under the cost model and stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended upon acquisition.

Page 2

 
BANDSTAND PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is provided on the following basis:

Office equipment
-
25%
reducing balance

Depreciation of a tangible fixed asset commences once the asset is available for use.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment

 
2.7

Cash and cash equivalents

Cash is repreented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.8

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

 
2.9

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

2023
2022
£
£

Wages and salaries
-
12,000

-
12,000


The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 3

 
BANDSTAND PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Tangible fixed assets





Office equipment

£



Cost


At 1 January 2023
1,083



At 31 December 2023

1,083



Depreciation


At 1 January 2023
918


Charge for the year on owned assets
41



At 31 December 2023

959



Net book value



At 31 December 2023
124



At 31 December 2022
165


5.


Debtors

2023
2022
£
£



Other debtors
585
836

585
836



6.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
54,572
82,471

54,572
82,471


Page 4

 
BANDSTAND PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

7.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other taxation and social security
-
3,000

Other creditors
-
9,000

Accruals
1,750
12,500

1,750
24,500



8.


Controlling party

The Company was under the joint control of its directors during the reporting period.

 
Page 5