Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false2023-05-01No description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09528643 2023-05-01 2024-04-30 09528643 2022-05-01 2023-04-30 09528643 2024-04-30 09528643 2023-04-30 09528643 c:Director2 2023-05-01 2024-04-30 09528643 d:CurrentFinancialInstruments 2024-04-30 09528643 d:CurrentFinancialInstruments 2023-04-30 09528643 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 09528643 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09528643 d:ShareCapital 2024-04-30 09528643 d:ShareCapital 2023-04-30 09528643 d:RetainedEarningsAccumulatedLosses 2024-04-30 09528643 d:RetainedEarningsAccumulatedLosses 2023-04-30 09528643 c:FRS102 2023-05-01 2024-04-30 09528643 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09528643 c:FullAccounts 2023-05-01 2024-04-30 09528643 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09528643









BRUNO WANG PRODUCTIONS LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
BRUNO WANG PRODUCTIONS LIMITED
REGISTERED NUMBER: 09528643

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
20,482
20,482

Current asset investments
 5 
1,370,213
1,370,213

  
1,390,695
1,390,695

Creditors: amounts falling due within one year
 6 
(1,922,876)
(1,911,037)

Net current liabilities
  
 
 
(532,181)
 
 
(520,342)

Total assets less current liabilities
  
(532,181)
(520,342)

  

Net liabilities
  
(532,181)
(520,342)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(532,182)
(520,343)

  
(532,181)
(520,342)


Page 1

 
BRUNO WANG PRODUCTIONS LIMITED
REGISTERED NUMBER: 09528643
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 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 income and retained earnings 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: 




................................................
G J Atchison
Director

Date: 28 January 2025

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

Page 2

 
BRUNO WANG PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Bruno Wang Productions Limited is a private Company limited by shares. The Company is registered in England and Wales and its registered office address is 7 Savoy Court, London, United Kingdom, WC2R 0EX. The Company registration number is 09528643.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

Whilst the company is in a net liabilities position, it retains the support of its shareholder and as such the director considers it appropriate to prepare the accounts on a going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

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


4.


Debtors

2024
2023
£
£


Other debtors
20,482
20,482

20,482
20,482


Page 3

 
BRUNO WANG PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Current asset investments

2024
2023
£
£

Unlisted investments
1,370,213
1,370,213

1,370,213
1,370,213



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
3,924
3,924

Other creditors
1,915,628
1,903,789

Accruals and deferred income
3,324
3,324

1,922,876
1,911,037


 
Page 4