01 May 2023 30 April 2024 No principle activity is included 08049103 2023-05-01 08049103 2024-04-30 08049103 2023-05-01 2024-04-30 08049103 2023-04-30 08049103 2022-05-01 2023-04-30 08049103 uk-core:WithinOneYear 2024-04-30 08049103 uk-core:WithinOneYear 2023-04-30 08049103 uk-core:ShareCapital 2024-04-30 08049103 uk-core:ShareCapital 2023-04-30 08049103 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08049103 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08049103 uk-bus:Director1 2023-05-01 2024-04-30 08049103 uk-bus:FRS102 2023-05-01 2024-04-30 08049103 uk-bus:FullAccounts 2023-05-01 2024-04-30 08049103 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08049103 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BOC PRODUCTIONS (UK) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  BOC PRODUCTIONS (UK) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  DIRECTORS
       
  B O'Carroll
  J O'Carroll
       
       
  SECRETARY
       
  J O'Carroll
       
  REGISTERED OFFICE
       
  78 Birmingham Street,
Oldbury,
West Midlands,
B69 4EB
       
       
  COMPANY REGISTERED NUMBER
       
  08049103
       
       
  BANKERS
       
  Lloyds Bank PLC,
Queens Square,
Wolverhampton,
West Midlands
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street,
Oldbury,
West Midlands,
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  BOC PRODUCTIONS (UK) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
       
  CONTENTS
       
  Pages
       
       
       
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  BOC PRODUCTIONS (UK) LIMITED
  Company registered number: 08049103
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 9,039 10,802
  CURRENT ASSETS    
  Inventories   41,334 19,954
  Debtors   121,058 123,035
  Cash at bank and in hand   455 1,467
      162,847 144,456
  CREDITORS: Amounts falling due within one year   545,804 472,126
  NET CURRENT LIABILITIES   (382,957) (327,670)
  NET LIABILITIES   373,918) 316,868)
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   (373,920) (316,870)
  SHAREHOLDERS' FUNDS   373,918) 316,868)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
   
  page 3
  BOC PRODUCTIONS (UK) LIMITED
  Company registered number: 08049103
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 30 January 2025
 
       
 
 
  B O'Carroll, Director
  page 4