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REGISTERED NUMBER: OC384199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bracket Films LLP

Bracket Films LLP (Registered number: OC384199)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bracket Films LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: P J Trewartha
S D Trewartha





REGISTERED OFFICE: The Forest House
1a Baldwins Hill
Loughton
Essex
IG10 1SA





REGISTERED NUMBER: OC384199 (England and Wales)





ACCOUNTANTS: Mansfield & Co
Chartered Accountants
55 Kentish Town Road
Camden Town
London
NW1 8NX

Bracket Films LLP (Registered number: OC384199)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,127 1,229

CURRENT ASSETS
Debtors 5 9,003 10,695
Cash at bank 26,204 24,480
35,207 35,175
CREDITORS
Amounts falling due within one year 6 37,334 4,489
NET CURRENT (LIABILITIES)/ASSETS (2,127 ) 30,686
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

31,915

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

-

31,915

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

-

31,915
Amounts due from members 5 (9,003 ) -
(9,003 ) 31,915

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Bracket Films LLP (Registered number: OC384199)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 September 2024 and were signed by:





P J Trewartha - Designated member

Bracket Films LLP (Registered number: OC384199)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bracket Films LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 9,973
Additions 1,607
At 31 March 2024 11,580
DEPRECIATION
At 1 April 2023 8,744
Charge for year 709
At 31 March 2024 9,453
NET BOOK VALUE
At 31 March 2024 2,127
At 31 March 2023 1,229

Bracket Films LLP (Registered number: OC384199)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 10,695
Other debtors 9,003 -
9,003 10,695

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 5,228 1,789
Other creditors 32,106 2,700
37,334 4,489

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below all other creditors.