Barkho Productions Limited Filleted accounts for Companies House (small and micro)

Barkho Productions Limited Filleted accounts for Companies House (small and micro)

BARKHO PRODUCTIONS LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11236613 2022-04-01 2023-03-31 11236613 2023-03-31 11236613 2021-04-01 2022-03-31 11236613 2022-03-31 11236613 bus:Director1 2022-04-01 2023-03-31 11236613 core:WithinOneYear 2023-03-31 11236613 core:WithinOneYear 2022-03-31 11236613 bus:Micro-entities 2022-04-01 2023-03-31 11236613 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11236613 bus:FullAccounts 2022-04-01 2023-03-31 11236613 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11236613 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11236613
Barkho Productions Limited
Filleted Unaudited Financial Statements
31 March 2023
Barkho Productions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
919
25,106
Creditors: amounts falling due within one year
3,663
9,176
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Net current (liabilities)/assets
( 2,744)
15,930
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--------
Total assets less current liabilities
( 2,744)
15,930
Accruals and deferred income
500
–
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--------
(3,244)
15,930
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--------
Capital and reserves
( 3,244)
15,930
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 her 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 25 May 2023 , and are signed on behalf of the board by:
Mrs E Viner
Director
Company registration number: 11236613
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J,, 86 The Broadway,, Mill Hill, London, NW7 3TD.