Registered number
08553016
Bevir Productions Ltd
Unaudited Filleted Accounts
30 June 2024
Bevir Productions Ltd
Registered number: 08553016
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 656 1,106
Current assets 2,345 8,856
Creditors: amounts falling due within one year (6,887) (5,961)
Net current (liabilities)/assets (4,542) 2,895
Total assets less current liabilities (3,886) 4,001
Accruals and deferred income (900) (900)
Net (liabilities)/assets (4,786) 3,101
Capital and reserves (4,786) 3,101
Number Number
Average number of employees 1 1
The Director owed the company £NIL (2023: £79) as at 30 June 2024. This has been repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Chantry Close, Nailsea, Bristol BS48 4FN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Bevir
Director
Approved by the board on 13 February 2025
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