B29 Productions Limited 08169955 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is support activities to performing arts. Digita Accounts Production Advanced 6.30.9574.0 true true 08169955 2023-09-01 2024-08-31 08169955 2024-08-31 08169955 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08169955 bus:SmallEntities 2023-09-01 2024-08-31 08169955 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08169955 bus:FilletedAccounts 2023-09-01 2024-08-31 08169955 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08169955 bus:RegisteredOffice 2023-09-01 2024-08-31 08169955 bus:Director1 2023-09-01 2024-08-31 08169955 bus:Director2 2023-09-01 2024-08-31 08169955 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08169955 bus:Agent1 2023-09-01 2024-08-31 08169955 countries:EnglandWales 2023-09-01 2024-08-31 08169955 2022-09-01 2023-08-31 08169955 2023-08-31 08169955 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08169955

B29 Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

B29 Productions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

B29 Productions Limited

Company Information

Directors

T Stark

Lisa Willoughby

Registered office

41 Priory Avenue
London
N8 7RP

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

B29 Productions Limited

(Registration number: 08169955)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

16

16

Creditors: Amounts falling due within one year

4

(22,394)

(21,700)

Net liabilities

 

(22,378)

(21,684)

Capital and reserves

 

Called up share capital

500

500

Profit and loss account

(22,878)

(22,184)

Shareholders' deficit

 

(22,378)

(21,684)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
T Stark
Director

 

B29 Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Priory Avenue
London
N8 7RP

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The balance sheet shows a deficit of £22,378. However, the company's directors are satisfied that these financial statements have been properly prepared on a going concern basis as the company's principal creditor, who is a director, intends to support the company for the foreseeable future.

Financial instruments

Classification
The company only enters into basic financial instruments that result in the recognition of financial assets or liabilities like trade debtors, other debtors, trade creditors and other creditors, loans from banks or other third parties and loans to/from related parties.


 Recognition and measurement
Debt instruments that constitute a financing transaction are initially measured at fair value of future payments and subsequently at amortised cost using the effective interest method. Debt instruments which are payable or receivable within one year such as trade debtors or trade creditors are measured, initially and subsequently at the undiscounted amount of the cash or other consideration expected to be paid or received.


 Impairment
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit & loss account.

 

B29 Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

1

Accruals and deferred income

694

600

Other creditors

21,700

21,099

22,394

21,700

5

Related party transactions

As at the balance sheet date, the company owed Mr T Stark, a director, the sum of £21,700 (2023 - £21,100).