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Registered number: 13909318









BUCKINGHAM PRODUCTIONS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
BUCKINGHAM PRODUCTIONS LTD
REGISTERED NUMBER: 13909318

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
-
636,424

Debtors: amounts falling due within one year
 4 
22,117
114,289

Cash at bank and in hand
 5 
767
1,720

  
22,884
752,433

Creditors: amounts falling due within one year
 6 
(24,716)
(641,144)

Net current (liabilities)/assets
  
 
 
(1,832)
 
 
111,289

Total assets less current liabilities
  
(1,832)
111,289

  

Net (liabilities)/assets
  
(1,832)
111,289


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(1,833)
111,288

  
(1,832)
111,289


The director considers 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 director acknowledges his 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 on 30 January 2025.


D P Glynn
Director

The notes on pages 2 to 4 form part of these financial statements.
Page 1

 
BUCKINGHAM PRODUCTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Buckingham Productions Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 3 Ridge Green, South Nutfield, Redhill, RH1 5RN.

2.Accounting policies

 
2.1

Revenue

Revenue comprises distribution revenue receivable and is recognised in the Statement of Income and Retained Earnings in the period it is contractually due.
Where revenue received exceeds costs incurred to date and profits are not anticipated, the balance is treated as deferred income and held on the Statement of Financial Position until further costs are incurred or profits anticipated. At this point the deferred income is released to the Statement of Income and Retained Earnings.

 
2.2

Taxation

Tax is recognised in the Statement of Income and Retained Earnings. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
The Company is eligible to claim a tax credit on production costs; the tax credit comprises relief based on total net costs and an additional deduction for enhanceable expenditure. The Company claims a payment based on the amount of enhanced expenditure and carries losses arising from total net costs forward against future profits.

 
2.3

Stocks

Stocks comprise film production costs, which are recorded as a current asset. Film production costs are amortised to the Statement of Income and Retained Earnings over the period in which rights to the relevant production are being exploited by the Company.

 
2.4

Debtors

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

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short term creditors are measured at the transaction price, less any impairment


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 3).

Page 2

 
BUCKINGHAM PRODUCTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

4.


Debtors

2024
2023
£
£


Other debtors
22,117
114,289

22,117
114,289



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
767
1,720

767
1,720



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
22,216
3,786

Other taxation and social security
-
2,691

Other creditors
-
631,667

Accruals and deferred income
2,500
3,000

24,716
641,144



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1

On incorporation the company issued 1 ordinary shares of £1 each at par for a cash consideration.


Page 3

 
BUCKINGHAM PRODUCTIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

8.


Related party transactions

During the period, film production services totalling Nil (2023: £30,000) and recharges totalling £1,307 (2023: £147,590) were payable to Ad Hoc Films Limited, a company in which D P Glynn is director. All transactions were carried out at arms length. At the reporting date £216 (2023:£3,786) was due to Ad Hoc Films Limited. The loan is repayable on demand and not interest bearing. 

 
Page 4