BIG BEN FILMS LIMITED

Company Registration Number:
00384964 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BIG BEN FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

BIG BEN FILMS LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Other Business Activities



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Johan Aksel Bergendorff


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 October 2024

And signed on behalf of the board by:
Name: Johan Aksel Bergendorff
Status: Director

BIG BEN FILMS LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 130 130
Cash at bank and in hand: 5,900 10,762
Total current assets: 6,030 10,892
Prepayments and accrued income: 6,229 6,219
Creditors: amounts falling due within one year: 5 ( 321 ) ( 321 )
Net current assets (liabilities): 11,938 16,790
Total assets less current liabilities: 11,939 16,791
Creditors: amounts falling due after more than one year: 6 ( 174,553 ) ( 177,770 )
Total net assets (liabilities): (162,614) (160,979)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (162,714 ) (161,079 )
Total Shareholders' funds: ( 162,614 ) (160,979)

The notes form part of these financial statements

BIG BEN FILMS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 October 2024
and signed on behalf of the board by:

Name: Johan Aksel Bergendorff
Status: Director

The notes form part of these financial statements

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2023 1 1
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 1 1
Amortisation
At 1 January 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2023 0 0
Net book value
At 31 December 2023 1 1
At 31 December 2022 1 1

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 130 130
Total 130 130

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 321 321
Total 321 321

BIG BEN FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 174,553 177,770
Total 174,553 177,770