BROTHER BEAR FILMS LIMITED

Company Registration Number:
12020372 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BROTHER BEAR FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BROTHER BEAR FILMS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Lewis Heenan
Antony Kwok
Registered office: 30
Holdings Road
Sheffield
England
S2 2RE
Company Registration Number: 12020372 (England and Wales)

BROTHER BEAR FILMS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Lewis Heenan
Antony Kwok

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Antony Kwok
Status: Director

BROTHER BEAR FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 62,641 29,874
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,947 ) ( 2,716 )
Staff Costs ( 25,996 ) ( 15,248 )
Depreciation and Writeoffs ( 570 ) ( 656 )
Other charges ( 6,291 ) ( 4,221 )
Tax on Profit ( 5,099 ) ( 1,337 )
Profit or (Loss) for Period 21,738 5,696

BROTHER BEAR FILMS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 455 1,481
Current assets: 232 2,512
Prepayments and accrued income: 0 2,053
Creditors: amounts falling due within one year: ( 2,939 ) ( 0 )
Net current assets (liabilities): ( 2,707 ) 4,565
Total assets less current liabilities: ( 2,252 ) 6,046
Total net assets (liabilities): ( 2,252 ) 6,046
Capital and reserves: ( 2,252 ) 6,046

BROTHER BEAR FILMS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Antony Kwok
Status: Director

The notes form part of these financial statements

BROTHER BEAR FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

BROTHER BEAR FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    Value of video equipment purchased prior to company start date not set out as an asset or liability on the company's balance sheet.