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REGISTERED NUMBER: 05712315 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2024

FOR

BIG HORSE PRODUCTIONS LIMITED

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG HORSE PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2024







DIRECTORS: C B Edwards
S P McGarvey
P N Robertson
P D J Cavaciuti





SECRETARY: C B Edwards





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 05712315 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

BALANCE SHEET
28TH FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 505,335 507,024

CURRENT ASSETS
Debtors 5 9,732 14,772
Cash at bank 18,607 87,927
28,339 102,699
CREDITORS
Amounts falling due within one year 6 157,705 185,798
NET CURRENT LIABILITIES (129,366 ) (83,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,969

423,925

CREDITORS
Amounts falling due after more than one year 7 160,718 263,453
NET ASSETS 215,251 160,472

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 215,151 160,372
215,251 160,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

BALANCE SHEET - continued
28TH FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th February 2025 and were signed on its behalf by:





C B Edwards - Director


BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2024


1. STATUTORY INFORMATION

Big Horse Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates, having taken consideration of each asset's anticipated residual value, in order to write off each asset over its estimated useful life.

Plant and machinery etc - Straight line over 7 years and straight line over 10 years.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

BIG HORSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 05712315)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 613,382
Additions 11,391
At 28th February 2024 624,773
DEPRECIATION
At 1st March 2023 106,358
Charge for year 13,080
At 28th February 2024 119,438
NET BOOK VALUE
At 28th February 2024 505,335
At 28th February 2023 507,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,052
Other debtors 9,732 3,720
9,732 14,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 102,735 93,921
Trade creditors 13 1,976
Other creditors 54,957 89,901
157,705 185,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 160,718 263,453