Company Registration No. 05712073 (England and Wales)
BRAYZEN PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 28 March 2024
BRAYZEN PRODUCTIONS LIMITED
Unaudited accounts
Contents
BRAYZEN PRODUCTIONS LIMITED
Company Information
for the year ended 28 March 2024
Director
Nicholas Roger Bray
Company Number
05712073 (England and Wales)
Registered Office
FLAT 3 237 SOUTH LAMBETH ROAD
LONDON
SW8 1XR
ENGLAND
Accountants
EDN Accountants Limited
32 Kingston House
56a Gardner Road
Brighton
Sussex
BN41 1AR
BRAYZEN PRODUCTIONS LIMITED
Statement of financial position
as at 28 March 2024
Cash at bank and in hand
10,817
16,003
Creditors: amounts falling due within one year
(47,365)
(49,914)
Net current liabilities
(36,548)
(33,911)
Net liabilities
(35,054)
(33,911)
Called up share capital
100
100
Profit and loss account
(35,154)
(34,011)
Shareholders' funds
(35,054)
(33,911)
For the year ending 28 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Nicholas Roger Bray
Director
Company Registration No. 05712073
BRAYZEN PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 28 March 2024
BRAYZEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05712073. The registered office is FLAT 3 237 SOUTH LAMBETH ROAD, LONDON, SW8 1XR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
BRAYZEN PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 28 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
47,005
49,314
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).