Company Registration No. 05294379 (England and Wales)
BIRK VIDEO PRODUCTIONS LTD.
Unaudited accounts
for the year ended 31 March 2022
BIRK VIDEO PRODUCTIONS LTD.
Unaudited accounts
Contents
BIRK VIDEO PRODUCTIONS LTD.
Company Information
for the year ended 31 March 2022
Company Number
05294379 (England and Wales)
Registered Office
15, Highlands Gardens
Ilford
Essex
IG1 3LE
Accountants
Hampton Wells
2, Woolhampton Way
IG7 4QH
BIRK VIDEO PRODUCTIONS LTD.
Statement of financial position
as at
31 March 2022
Tangible assets
1,592
2,517
Cash at bank and in hand
16,084
2,645
Creditors: amounts falling due within one year
(105,120)
(100,691)
Net current liabilities
(30,759)
(53,321)
Net liabilities
(29,166)
(50,803)
Called up share capital
100
100
Profit and loss account
(29,266)
(50,903)
Shareholders' funds
(29,166)
(50,803)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2022 and were signed on its behalf by
T Birk
Director
Company Registration No. 05294379
BIRK VIDEO PRODUCTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2022
BIRK VIDEO PRODUCTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 05294379. The registered office is 15, Highlands Gardens, Ilford, Essex, IG1 3LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BIRK VIDEO PRODUCTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
3,311
Amounts falling due within one year
Trade debtors
57,930
44,378
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
18,724
22,000
Trade creditors
23,427
23,931
Taxes and social security
4,107
930
Other creditors
26,088
17,000
Loans from directors
32,774
36,830
Included in creditors is an amount of £32,774 (2021 - £36,830) which is owed to the director of the company, payable on demand with no interest charged.
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).