IRIS Accounts Production v24.3.2.46 09741528 Board of Directors 1.8.23 31.7.24 31.7.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097415282023-07-31097415282024-07-31097415282023-08-012024-07-31097415282022-07-31097415282022-08-012023-07-31097415282023-07-3109741528ns15:EnglandWales2023-08-012024-07-3109741528ns14:PoundSterling2023-08-012024-07-3109741528ns10:Director12023-08-012024-07-3109741528ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109741528ns10:SmallEntities2023-08-012024-07-3109741528ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109741528ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109741528ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109741528ns10:FullAccounts2023-08-012024-07-3109741528ns10:Director22023-08-012024-07-3109741528ns10:Director32023-08-012024-07-3109741528ns10:CompanySecretary12023-08-012024-07-3109741528ns10:RegisteredOffice2023-08-012024-07-3109741528ns5:CurrentFinancialInstruments2024-07-3109741528ns5:CurrentFinancialInstruments2023-07-3109741528ns5:Non-currentFinancialInstruments2024-07-3109741528ns5:Non-currentFinancialInstruments2023-07-3109741528ns5:ShareCapital2024-07-3109741528ns5:ShareCapital2023-07-3109741528ns5:RetainedEarningsAccumulatedLosses2024-07-3109741528ns5:RetainedEarningsAccumulatedLosses2023-07-3109741528ns5:PlantMachinery2023-07-3109741528ns5:PlantMachinery2023-08-012024-07-3109741528ns5:PlantMachinery2024-07-3109741528ns5:PlantMachinery2023-07-3109741528ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3109741528ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 09741528 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024

FOR

GRIZZLY PRODUCTIONS LIMITED

GRIZZLY PRODUCTIONS LIMITED (REGISTERED NUMBER: 09741528)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRIZZLY PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: M R Coggan
Mrs D J Coggan
S M Garay





SECRETARY: Mrs D J Coggan





REGISTERED OFFICE: St Michaels Cottage
St. Michaels Road
Verwood
Dorset
BH31 6JA





REGISTERED NUMBER: 09741528 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

GRIZZLY PRODUCTIONS LIMITED (REGISTERED NUMBER: 09741528)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,951 55,388

CURRENT ASSETS
Debtors 5 73,628 84,894
Cash at bank and in hand 14,313 20,626
87,941 105,520
CREDITORS
Amounts falling due within one year 6 71,343 75,481
NET CURRENT ASSETS 16,598 30,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,549

85,427

CREDITORS
Amounts falling due after more than one
year

7

26,518

34,473
NET ASSETS 37,031 50,954

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,931 50,854
37,031 50,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GRIZZLY PRODUCTIONS LIMITED (REGISTERED NUMBER: 09741528)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





M R Coggan - Director


GRIZZLY PRODUCTIONS LIMITED (REGISTERED NUMBER: 09741528)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Grizzly Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

GRIZZLY PRODUCTIONS LIMITED (REGISTERED NUMBER: 09741528)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 86,935
Additions 6,836
At 31 July 2024 93,771
DEPRECIATION
At 1 August 2023 31,547
Charge for year 15,273
At 31 July 2024 46,820
NET BOOK VALUE
At 31 July 2024 46,951
At 31 July 2023 55,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 69,665 79,632
Other debtors 3,963 5,262
73,628 84,894

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) 52
Taxation and social security 17,948 22,706
Other creditors 53,396 52,723
71,343 75,481

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 26,518 34,473