Company registration number 09024911 (England and Wales)
ANTON BENSON PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ANTON BENSON PRODUCTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position
2
Notes to the financial statements
3 - 5
ANTON BENSON PRODUCTIONS LIMITED
COMPANY INFORMATION
Director
Mr A J Benson
Company number
09024911
Registered office
7 Castlebrook Close
Bury
Lancashire
BL9 8JE
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ANTON BENSON PRODUCTIONS LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ANTON BENSON PRODUCTIONS LIMITED FOR THE PERIOD ENDED 27 MAY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anton Benson Productions Limited for the period ended 27 May 2024 which comprise, the Statement Of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Anton Benson Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anton Benson Productions Limited. You consider that Anton Benson Productions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Anton Benson Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Theataccounts Limited
13 May 2025
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ANTON BENSON PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 27 MAY 2024
27 May 2024
- 2 -
27 May 2024
28 May 2023
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
3
3,581
963
Current assets
Trade and other receivables
4
3,319
3,319
Cash and cash equivalents
75,333
161,050
78,652
164,369
Current liabilities
5
(111,672)
(153,216)
Net current (liabilities)/assets
(33,020)
11,153
Total assets less current liabilities
(29,439)
12,116
Provisions for liabilities
(680)
-
0
Net (liabilities)/assets
(30,119)
12,116
Equity
Called up share capital
6
1
1
Retained earnings
(30,120)
12,115
Total equity
(30,119)
12,116

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 27 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
Mr A J Benson
Director
Company registration number 09024911 (England and Wales)
ANTON BENSON PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 MAY 2024
- 3 -
1
Accounting policies
Company information

Anton Benson Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Castlebrook Close, Bury, Lancashire, United Kingdom, BL9 8JE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

1.3
Revenue

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.4
Property, plant and equipment

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% on cost
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

ANTON BENSON PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 27 MAY 2024
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
2
1
ANTON BENSON PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 27 MAY 2024
- 5 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 29 May 2023
6,565
Additions
4,624
At 27 May 2024
11,189
Depreciation and impairment
At 29 May 2023
5,602
Depreciation charged in the period
2,006
At 27 May 2024
7,608
Carrying amount
At 27 May 2024
3,581
At 28 May 2023
963
4
Trade and other receivables
2024
2023
Amounts falling due within one year:
£
£
Other receivables
3,319
3,319
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other taxation and social security
8,235
71,940
Other creditors
103,437
81,276
111,672
153,216
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
7
Ultimate controlling party

The ultimate controlling party is Mr A J Benson.

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