Briefcase Productions Ltd 07191637 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs C M Gill Mr D P Gill true 07191637 2023-04-01 2024-03-31 07191637 2024-03-31 07191637 bus:OrdinaryShareClass1 2024-03-31 07191637 core:RetainedEarningsAccumulatedLosses 2024-03-31 07191637 core:ShareCapital 2024-03-31 07191637 core:CurrentFinancialInstruments 2024-03-31 07191637 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07191637 bus:FRS102 2023-04-01 2024-03-31 07191637 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07191637 bus:FullAccounts 2023-04-01 2024-03-31 07191637 bus:RegisteredOffice 2023-04-01 2024-03-31 07191637 bus:Director1 2023-04-01 2024-03-31 07191637 bus:Director2 2023-04-01 2024-03-31 07191637 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07191637 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 07191637 bus:Consolidated 2023-04-01 2024-03-31 07191637 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07191637 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 07191637 core:ComputerEquipment 2023-04-01 2024-03-31 07191637 core:MotorCars 2023-04-01 2024-03-31 07191637 core:OfficeEquipment 2023-04-01 2024-03-31 07191637 countries:UnitedKingdom 2023-04-01 2024-03-31 07191637 2023-03-31 07191637 bus:OrdinaryShareClass1 2023-03-31 07191637 core:RetainedEarningsAccumulatedLosses 2023-03-31 07191637 core:ShareCapital 2023-03-31 07191637 core:CurrentFinancialInstruments 2023-03-31 07191637 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07191637

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Briefcase Productions Ltd

trading as Pinstripe Consulting

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Briefcase Productions Ltd

trading as Pinstripe Consulting

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Briefcase Productions Ltd

trading as Pinstripe Consulting

(Registration number: 07191637)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(41,620)

(41,620)

Capital and reserves

 

Called up share capital

3

100

100

Retained earnings

(41,720)

(41,720)

Shareholders' deficit

 

(41,620)

(41,620)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

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

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.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

Mrs C M Gill
Director

   
     
 

Briefcase Productions Ltd

trading as Pinstripe Consulting

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Newfields
Wallingfen Lane
Newport
Brough
HU15 2RF

These financial statements were authorised for issue by the Board on 28 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.

Going concern

The financial statements have been prepared on a going concern basis.

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

Motor vehicles

25% Reducing balance

Computer equipment

33% Reducing balance

 

Briefcase Productions Ltd

trading as Pinstripe Consulting

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Office equipment

15% Reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Patents

20% Straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the Balance Sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the Profit and Loss Account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Briefcase Productions Ltd

trading as Pinstripe Consulting

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

4

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

41,620

41,620