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Registration number: 13722256

Bite Your Tongue Productions Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 31 March 2024

 

Bite Your Tongue Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Bite Your Tongue Productions Ltd

Company Information

Director

K W Pawsey

Registered office

Leigh Croft 200 Westerleigh Road
Pucklechurch
Bristol
BS16 9PY

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Weston-super-Mare
Somerset
BS22 8NG

 

Bite Your Tongue Productions Ltd

(Registration number: 13722256)
Balance Sheet
31 March 2024

Note

2024
£

2022
£

Fixed assets

 

Tangible assets

4

595

-

Current assets

 

Cash at bank and in hand

 

13,839

-

Creditors: Amounts falling due within one year

5

(11,740)

(3,994)

Net current assets/(liabilities)

 

2,099

(3,994)

Net assets/(liabilities)

 

2,694

(3,994)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

2,693

(3,995)

Shareholders' funds/(deficit)

 

2,694

(3,994)

 

Bite Your Tongue Productions Ltd

(Registration number: 13722256)
Balance Sheet
31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 19 November 2024
 

.........................................
K W Pawsey
Director

 

Bite Your Tongue Productions Ltd

Notes to the Unaudited Financial Statements
Period from 1 December 2022 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leigh Croft 200 Westerleigh Road
Pucklechurch
Bristol
BS16 9PY

These financial statements were authorised for issue by the director on 19 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Bite Your Tongue Productions Ltd

Notes to the Unaudited Financial Statements
Period from 1 December 2022 to 31 March 2024

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

Straight line 33%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Bite Your Tongue Productions Ltd

Notes to the Unaudited Financial Statements
Period from 1 December 2022 to 31 March 2024

4

Tangible assets

Office equipment
£

Cost or valuation

Additions

888

At 31 March 2024

888

Depreciation

Charge for the period

293

At 31 March 2024

293

Carrying amount

At 31 March 2024

595

5

Creditors

Creditors: amounts falling due within one year

2024
£

2022
£

Due within one year

Taxation and social security

492

-

Accruals and deferred income

630

540

Other creditors

10,618

3,454

11,740

3,994