Company Registration No. 09190123 (England and Wales)
Bad2ro Films Limited
Unaudited accounts
for the year ended 30 August 2022
Bad2ro Films Limited
Unaudited accounts
Contents
Bad2ro Films Limited
Company Information
for the year ended 30 August 2022
Company Number
09190123 (England and Wales)
Registered Office
4
Nightingale Crescent
West Horsley
Surrey
KT24 6PD
United Kingdom
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bad2ro Films Limited
for the year ended 30 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bad2ro Films Limited for the year ended
30 August 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds
Chartered Certified Accountants
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
23 May 2023
Bad2ro Films Limited
Statement of financial position
as at 30 August 2022
Creditors: amounts falling due within one year
(25,018)
(25,018)
Called up share capital
1
1
Profit and loss account
2
1
For the year ending 30 August 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 23 May 2023 and were signed on its behalf by
A Calvete
Director
Company Registration No. 09190123
Bad2ro Films Limited
Notes to the Accounts
for the year ended 30 August 2022
Bad2ro Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09190123. The registered office is 4, Nightingale Crescent, West Horsley, Surrey, KT24 6PD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Other debtors
25,021
25,020
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
13,114
6,611
Taxes and social security
8,283
12,537
Loans from directors
2,738
4,987
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).