Registered number
13417438
B-Roll Creative Group Ltd
Filleted Accounts
31 May 2024
B-Roll Creative Group Ltd
Registered number: 13417438
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,520 -
Current assets 48,126 87,947
Creditors: amounts falling due within one year 662 (21,614)
Net current assets 48,788 66,333
Total assets less current liabilities 78,308 66,333
Accruals and deferred income (2,160) (820)
Net assets 76,148 65,513
Capital and reserves 76,148 65,513
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Woodland Way Winchmore Hill London N21 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L. Gurrey
Director
Approved by the board on 23 January 2025
B-Roll Creative Group Ltd 13417438 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr L. Gurrey No description of principal activity 13417438 2022-06-01 2023-05-31 13417438 core:WithinOneYear 2023-05-31 13417438 2023-06-01 2024-05-31 13417438 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13417438 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13417438 countries:England 2023-06-01 2024-05-31 13417438 bus:Director40 2023-06-01 2024-05-31 13417438 bus:Micro-entities 2023-06-01 2024-05-31 13417438 bus:FilletedAccounts 2023-06-01 2024-05-31 13417438 2024-05-31 13417438 core:WithinOneYear 2024-05-31 13417438 2023-05-31 iso4217:GBP xbrli:pure