THE PRODUCTION HOUSE (BBK) LIMITED

Company Registration Number:
04448517 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE PRODUCTION HOUSE (BBK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

THE PRODUCTION HOUSE (BBK) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,389 4,099
Total fixed assets: 7,389 4,099
Current assets
Debtors:   236,421 267,073
Cash at bank and in hand: 267,458 190,104
Total current assets: 503,879 457,177
Creditors: amounts falling due within one year:   (174,615) (162,468)
Net current assets (liabilities): 329,264 294,709
Total assets less current liabilities: 336,653 298,808
Creditors: amounts falling due after more than one year:   (9,140) (19,819)
Total net assets (liabilities): 327,513 278,989
Capital and reserves
Called up share capital: 22 22
Profit and loss account: 327,491 278,967
Shareholders funds: 327,513 278,989

The notes form part of these financial statements

THE PRODUCTION HOUSE (BBK) LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: Adam Daniel King
Status: Director

The notes form part of these financial statements

THE PRODUCTION HOUSE (BBK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PRODUCTION HOUSE (BBK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 95 95

THE PRODUCTION HOUSE (BBK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 34,791
Additions 4,314
At 31 May 2024 39,105
Depreciation
At 01 June 2023 30,692
Charge for year 1,024
At 31 May 2024 31,716
Net book value
At 31 May 2024 7,389
At 31 May 2023 4,099