Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true2023-03-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefilm production22 07391476 2023-03-01 2024-02-29 07391476 2022-03-01 2023-02-28 07391476 2024-02-29 07391476 2023-02-28 07391476 c:Director2 2023-03-01 2024-02-29 07391476 d:CurrentFinancialInstruments 2024-02-29 07391476 d:CurrentFinancialInstruments 2023-02-28 07391476 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 07391476 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 07391476 d:ShareCapital 2024-02-29 07391476 d:ShareCapital 2023-02-28 07391476 c:OrdinaryShareClass1 2023-03-01 2024-02-29 07391476 c:OrdinaryShareClass1 2024-02-29 07391476 c:OrdinaryShareClass1 2023-02-28 07391476 c:FRS102 2023-03-01 2024-02-29 07391476 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07391476 c:FullAccounts 2023-03-01 2024-02-29 07391476 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07391476 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07391476














TOP BOY PRODUCTIONS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
TOP BOY PRODUCTIONS LTD
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
TOP BOY PRODUCTIONS LTD
REGISTERED NUMBER:07391476

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
9,103
2,500

Cash at bank and in hand
  
61,557
99,444

  
70,660
101,944

Creditors: amounts falling due within one year
 5 
(70,659)
(101,943)

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 6 
1
1

  
1
1


Page 1

 
TOP BOY PRODUCTIONS LTD
REGISTERED NUMBER:07391476
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Steel
Director

Date: 19 November 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TOP BOY PRODUCTIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Top Boy Productions Ltd is a limited liability company incorporated in England and Wales with its registered office at 273 Kensal Road, London, W10 5DB.
The principal activity of the company is that of film production.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied and royalties receiveable during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.5

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 
TOP BOY PRODUCTIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Debtors

29 February
28 February
2024
2023
£
£


Other debtors
9,103
2,500



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Trade creditors
3,240
-

Other creditors
22,371
22,371

Accruals and deferred income
45,048
79,572

70,659
101,943



6.


Share capital

29 February
28 February
2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1
1
1


 
Page 4