Bobby Dazzler Productions Ltd,Ltd - AccountsLtd - Accounts

Bobby Dazzler Productions Ltd,Ltd - AccountsLtd - Accounts


2021-02-01 08834608 2022-01-31 08834608 2021-02-01 2022-01-31 08834608 2021-01-31 08834608 2020-02-01 2021-01-31 08834608 uk-core:WithinOneYear 2021-01-31 08834608 uk-core:WithinOneYear 2022-01-31 08834608 uk-core:ShareCapital 2022-01-31 08834608 uk-core:ShareCapital 2021-01-31 08834608 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08834608 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 08834608 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 08834608 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 08834608 uk-bus:FRS102 2021-02-01 2022-01-31 08834608 uk-bus:FullAccounts 2021-02-01 2022-01-31 08834608 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Draft
Bobby Dazzler Productions Ltd
Registered Number:08834608
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2022
Bobby Dazzler Productions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
08834608
As at 31 January 2022
Bobby Dazzler Productions Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
11,792
7,503
11,792
7,503
Current assets
8,935
Cash and cash equivalents
18,288
18,288
8,935
Trade and other payables: amounts falling due within one
year
(7,511)
(23,734)
2
1,424
(5,446)
Net current liabilities
Total assets less current liabilities
6,346
8,927
6,346
Net assets
8,927
Capital and reserves
Called up share capital
1
1
Retained earnings
6,345
8,926
6,346
8,927
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Campbell Director
These financial statements were approved and authorised for issue by the Board on 26 September 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 January 2022
Bobby Dazzler Productions Ltd
Notes to the Financial Statements
Statutory Information
Bobby Dazzler Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08834608.
Registered address:
65 Chambers Road
London
NW10 2RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
1,741
1
Taxation and social security
169
3,222
Other creditors
21,824
4,288
23,734
7,511
3. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
2 of 2