Accounts Submission

DAYMON BRITTON LIMITED - Company Information

Company Accounts and Tax Online 09173067 Board of Directors 1.9.20 31.8.21 31.8.21 false iso4217:GBP xbrli:pure 09173067 2019-09-01 2020-08-31 09173067 2021-08-31 09173067 2020-09-01 2021-08-31 09173067 2020-08-31 09173067 countries:EnglandWales 2020-09-01 2021-08-31 09173067 curr:PoundSterling 2020-09-01 2021-08-31 09173067 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 09173067 uk-bus:FRS102 2020-09-01 2021-08-31 09173067 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 09173067 uk-bus:FullAccounts 2020-09-01 2021-08-31 09173067 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 09173067 uk-bus:Director1 2020-09-01 2021-08-31 09173067 uk-bus:Director1 2020-09-01 09173067 uk-bus:Director1 2021-08-31 09173067 core:AfterOneYear 2021-08-31 09173067 core:AfterOneYear 2020-08-31 09173067 core:WithinOneYear 2021-08-31 09173067 core:WithinOneYear 2020-08-31 09173067 core:WithinOneYear 2020-09-01 2021-08-31 09173067 core:AfterOneYear 2021-08-31 09173067 core:AfterOneYear 2020-08-31 09173067 core:AfterOneYear 2020-09-01 2021-08-31 09173067 core:ShareCapital 2021-08-31 09173067 core:ShareCapital 2020-08-31 09173067 core:RevaluationReserve 2021-08-31 09173067 core:RevaluationReserve 2020-08-31 09173067 core:RetainedEarningsAccumulatedLosses 2021-08-31 09173067 core:RetainedEarningsAccumulatedLosses 2020-08-31 09173067 1 2020-09-01 2021-08-31 09173067 core:LandBuildings 2020-09-01 2021-08-31 09173067 core:LandBuildings 2021-08-31 09173067 core:LandBuildings 2019-09-01 2020-08-31 09173067 core:LandBuildings 2020-08-31 09173067 core:PlantMachinery 2020-09-01 2021-08-31 09173067 core:PlantMachinery 2021-08-31 09173067 core:PlantMachinery 2019-09-01 2020-08-31 09173067 core:PlantMachinery 2020-08-31 09173067 core:FurnitureFittingsToolsEquipment 2020-09-01 2021-08-31 09173067 core:FurnitureFittingsToolsEquipment 2021-08-31 09173067 core:FurnitureFittingsToolsEquipment 2019-09-01 2020-08-31 09173067 core:FurnitureFittingsToolsEquipment 2020-08-31 09173067 core:OfficeEquipment 2020-09-01 2021-08-31 09173067 core:OfficeEquipment 2021-08-31 09173067 core:OfficeEquipment 2019-09-01 2020-08-31 09173067 core:OfficeEquipment 2020-08-31 09173067 core:Vehicles 2020-09-01 2021-08-31 09173067 core:Vehicles 2021-08-31 09173067 core:Vehicles 2019-09-01 2020-08-31 09173067 core:Vehicles 2020-08-31 09173067 core:NetGoodwill 2020-09-01 2021-08-31 09173067 core:NetGoodwill 2021-08-31 09173067 core:NetGoodwill 2019-09-01 2020-08-31 09173067 core:NetGoodwill 2020-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2020-09-01 2021-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2021-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2019-09-01 2020-08-31 09173067 core:IntangibleAssetsOtherThanGoodwill 2020-08-31

Company Registration Number:
09173067 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

FILM PRODUCTION

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
DAYMON BRITTON

This report was approved by the board of directors on 20 May 2022
And Signed On Behalf Of The Board By:

Name: DAYMON BRITTON
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	127,208	29,228
Gross Profit or (Loss)	142,896	29,228
Income from coronavirus (COVID-19) business support grants	15,688	-
Administrative Expenses	( 160,298 )	( 30,188 )
Operating Profit or (Loss)	( 17,402 )	( 960 )
Profit or (Loss) Before Tax	( 17,402 )	( 960 )
Profit or (Loss) for Period	( 17,402 )	( 960 )

The notes form part of these financial statements

Balance sheet

As at 31 August 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	12,295	0
Total fixed assets:		12,295	0
Current assets
Cash at bank and in hand:		4,500
Total current assets:		4,500
Creditors: amounts falling due within one year:	5	( 35,615 )	( 35,615 )
Net current assets (liabilities):		( 31,115 )	( 35,615 )
Total assets less current liabilities:		( 18,820 )	( 35,615 )
Creditors: amounts falling due after more than one year:	6	( 34,197 )
Total net assets (liabilities):		( 53,017 )	( 35,615 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 53,018 )	( 35,616 )
Shareholders funds:	( 53,017 )	( 35,615 )

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 May 2022
And Signed On Behalf Of The Board By:

Name: DAYMON BRITTON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 September 2020	0	0
Additions	12,295	12,295
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 August 2021	12,295	12,295
Depreciation
At 01 September 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 August 2021	-	-
Net book value
At 31 August 2021	12,295	12,295
At 31 August 2020	0	0

Notes to the Financial Statements

for the Period Ended 31 August 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	35,615	35,615
Total	35,615	35,615

Notes to the Financial Statements

for the Period Ended 31 August 2021

6.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Bank loans and overdrafts	17,500
Other creditors	16,697
Total	34,197

Director:		DAYMON BRITTON


Registered office:		Unit 8 Hawick Crescent Industrial Estate Newcastle Upon Tyne Tyne & Wear GBR NE6 1AS


Company Registration Number:		09173067 (England and Wales)

Accounts Submission