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REGISTERED NUMBER: 05471958















Unaudited Financial Statements for the Year Ended 30 June 2024

for

C B Productions Limited

C B Productions Limited (Registered number: 05471958)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C B Productions Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C D Beaton





REGISTERED OFFICE: 39 Long Acre
London
WC2E 9LG





REGISTERED NUMBER: 05471958





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

C B Productions Limited (Registered number: 05471958)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 687 916

CURRENT ASSETS
Debtors 5 62,359 74,000
Cash at bank 21 126
62,380 74,126
CREDITORS
Amounts falling due within one year 6 57,269 49,795
NET CURRENT ASSETS 5,111 24,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,798

25,247

CREDITORS
Amounts falling due after more than
one year

7

28,424

38,220
NET LIABILITIES (22,626 ) (12,973 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,627 ) (12,974 )
(22,626 ) (12,973 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C B Productions Limited (Registered number: 05471958)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





C D Beaton - Director


C B Productions Limited (Registered number: 05471958)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

C B Productions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
Financial assets and liabilities are recognised when the company becomes party to the contractual provision of the financial instrument.

Cash and cash equivalents
Comprises of cash at bank.

Financial Assets
Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Financial Liabilities
Creditors are not interest bearing and are stated at their nominal value.


C B Productions Limited (Registered number: 05471958)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

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

C B Productions Limited (Registered number: 05471958)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 23,381
DEPRECIATION
At 1 July 2023 22,465
Charge for year 229
At 30 June 2024 22,694
NET BOOK VALUE
At 30 June 2024 687
At 30 June 2023 916

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 600 24,000
Other debtors 55,751 50,000
Directors' loan accounts 2,166 -
VAT 3,842 -
62,359 74,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 4,756 645
Trade creditors 120 1,068
Tax 1,384 2,929
VAT - 3,806
Other creditors 409 -
Directors' loan accounts - 40,547
Accrued expenses 50,600 800
57,269 49,795

C B Productions Limited (Registered number: 05471958)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 28,424 38,220

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan with the director has been included in long term other creditors. At the year end the balance stood at £2,166 owed to the company (2023: £40,547 owed by the company). In the year, £55,250 was advanced and £12,537 repaid. The loan is interest free and has no set repayment date, but is not repayable within one year.

9. ULTIMATE CONTROLLING PARTY

The controlling party is C D Beaton.