Bandwagon Productions Ltd
Registered number: 07599378
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,029 12,240
Current assets
Cash at bank and in hand 2,608 2,815
Creditors: amounts falling due within one year 4 (5,094) (4,527)
Net current liabilities (2,486) (1,712)
Net assets 7,543 10,528
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,542 10,527
Shareholder's funds 7,543 10,528
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Oliver Jones
Director
Approved by the board on 17 October 2024
Bandwagon Productions Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 32,421
Additions 296
At 30 April 2024 32,717
Depreciation
At 1 May 2023 20,181
Charge for the year 2,507
At 30 April 2024 22,688
Net book value
At 30 April 2024 10,029
At 30 April 2023 12,240
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Creditors: amounts falling due within one year 2024 2023
£ £
Directors Loan account 301 (83)
Corporation tax 3,269 2,518
Other taxes and social security costs 1,124 1,692
Accruals 400 400
5,094 4,527
5 Other information
Bandwagon Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
90 Godstone Road
Purley
Surrey
CR8 2DE
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