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REGISTERED NUMBER: 03551619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

BRAVO POST PRODUCTION LIMITED

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAVO POST PRODUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: Mr J Bravo
Mrs T Bravo





SECRETARY: Mrs T Bravo





REGISTERED OFFICE: Mercury House
19/21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 03551619 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

BALANCE SHEET
31ST JULY 2024

31.7.24 31.7.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,852 6,118

CURRENT ASSETS
Debtors 5 12,120 39,684
Cash at bank 57,664 61,160
69,784 100,844
CREDITORS
Amounts falling due within one year 6 16,385 27,640
NET CURRENT ASSETS 53,399 73,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,251

79,322

CREDITORS
Amounts falling due after more than one
year

7

29,488

34,868
NET ASSETS 27,763 44,454

CAPITAL AND RESERVES
Called up share capital 5,263 5,263
Share premium 4,737 4,737
Retained earnings 17,763 34,454
SHAREHOLDERS' FUNDS 27,763 44,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

BALANCE SHEET - continued
31ST JULY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19th September 2024 and were signed on its behalf by:




Mr J Bravo - Director



Mrs T Bravo - Director


BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Bravo Post Production Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amount invoiced in the year, exclusive of VAT.

Income is recognised as activities progress, including estimates of amounts not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st August 2023 23,068
Disposals (3,964 )
At 31st July 2024 19,104
DEPRECIATION
At 1st August 2023 16,950
Charge for year 2,266
Eliminated on disposal (3,964 )
At 31st July 2024 15,252
NET BOOK VALUE
At 31st July 2024 3,852
At 31st July 2023 6,118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£ £
Trade debtors 12,120 37,634
Other debtors - 2,050
12,120 39,684

BRAVO POST PRODUCTION LIMITED (REGISTERED NUMBER: 03551619)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£ £
Bank loans and overdrafts 5,403 5,277
Trade creditors - 404
Taxation and social security 7,321 18,299
Other creditors 3,661 3,660
16,385 27,640

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£ £
Bank loans 29,488 34,868

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,549 12,466

8. ULTIMATE CONTROLLING PARTY



The company is under the joint control of its directors, Mr J Bravo and Mrs T Bravo, who each hold 50% of the issued ordinary share capital.