BOLDRYKE PRODUCTIONS LTD

Company Registration Number:
13978212 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 April 2023

End date: 31 December 2023

BOLDRYKE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOLDRYKE PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2023




Director: Albert Boltryk
Registered office: Office 56
Millmead B Centre
Millmead Road
London
Tottenham
GBR
N17 9QU
Company Registration Number: 13978212 (England and Wales)

BOLDRYKE PRODUCTIONS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activities during the year were specialized graphic design, social media advertising, film processing, digital media and information technology consultancy activities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 December 2023
Albert Boltryk

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Albert Boltryk
Status: Director

BOLDRYKE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
9 months to
31 Dec 2023
£
13 months to
31 Mar 2023
£
Turnover 10,890 1,250
Cost of sales ( 990 ) ( 530 )
Gross Profit or (Loss) 9,900 720
Administrative Expenses ( 9,809 ) ( 15,055 )
Operating Profit or (Loss) 91 ( 14,335 )
Interest Payable and Similar Charges ( 23 ) -
Profit or (Loss) Before Tax 68 ( 14,335 )
Profit or (Loss) for Period 68 ( 14,335 )

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Balance sheet

As at 31 December 2023


Notes
9 months to
31 Dec 2023
£
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Cash at bank and in hand: 68
Total current assets: 68
Net current assets (liabilities): 68
Total assets less current liabilities: 6,068 6,000
Creditors: amounts falling due after more than one year: 5 ( 13,500 ) ( 14,335 )
Total net assets (liabilities): ( 7,432 ) ( 8,335 )

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Balance sheet continued

As at 31 December 2023


Notes
9 months to
31 Dec 2023
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 6,000 6,000
Profit and loss account: ( 13,432 ) ( 14,335 )
Shareholders funds: ( 7,432 ) ( 8,335 )

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Albert Boltryk
Status: Director

The notes form part of these financial statements

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents the fair value of services provided during the year on client assignments. Fair value reflects the amount expected to be recoverable from clients based on time spent, expertise provided and expenses incurred, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation on assets hasn't been applied in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't occurred in this accounting period.

    Valuation information and policy

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

    Sterling, US Dollar, Polish Zloty.
    The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking charges.

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    9 months to
    31 Dec 2023
    13 months to
    31 Mar 2023
    Average number of employees during the period 2 2

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 6,000 6,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 6,000 6,000
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 6,000 6,000
At 31 March 2023 6,000 6,000

Depreciation on assets hasn't been applied in the following period.

BOLDRYKE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year

9 months to
31 Dec 2023
£
13 months to
31 Mar 2023
£
Other creditors 13,500 14,335
Total 13,500 14,335

1st Line of Credit: £6000.00 (Office Equipment) Reduced by £835.00.
2nd Line of Credit: £8335.00 (Operating Expenses) Carried Forward.