1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06965491 2023-10-01 2024-09-30 06965491 2024-09-30 06965491 2023-09-30 06965491 2022-10-01 2023-09-30 06965491 2023-09-30 06965491 2022-09-30 06965491 bus:Director1 2023-10-01 2024-09-30 06965491 core:WithinOneYear 2024-09-30 06965491 core:WithinOneYear 2023-09-30 06965491 bus:Director1 2023-09-30 06965491 bus:Director1 2024-09-30 06965491 bus:Director1 2022-09-30 06965491 bus:Director1 2023-09-30 06965491 bus:Director1 2022-10-01 2023-09-30 06965491 bus:Micro-entities 2023-10-01 2024-09-30 06965491 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06965491 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06965491 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06965491 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 06965491
B Good Picture Company Ltd
Filleted Unaudited Financial Statements
30 September 2024
B Good Picture Company Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
14,668
14,017
--------
--------
Current assets
692,003
685,131
Prepayments and accrued income
5,294
---------
---------
697,297
685,131
Creditors: amounts falling due within one year
1,054,748
1,040,790
------------
------------
Net current liabilities
357,451
355,659
---------
---------
Total assets less current liabilities
( 342,783)
( 341,642)
Accruals and deferred income
900
1,910
---------
---------
(343,683)
(343,552)
---------
---------
Capital and reserves
( 343,683)
( 343,552)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J A Lunn
28,275
5,299
( 1,980)
31,594
--------
-------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J A Lunn
39,770
( 9,185)
( 2,310)
28,275
--------
-------
-------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr J A Lunn
Director
Company registration number: 06965491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio 3, The Box Offices, 9 Great Russell St, London, WC1B 3NH.