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Company Registration No. 10152180 (England and Wales)
Olifant Films Limited Unaudited accounts for the year ended 30 April 2022
Olifant Films Limited Unaudited accounts Contents
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Olifant Films Limited Company Information for the year ended 30 April 2022
Directors
Carmen Maria Navarro Cerda Joan Bordera Benaiges
Company Number
10152180 (England and Wales)
Registered Office
73d Knatchbull Road London SE5 9QR UK
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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Olifant Films Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,071 
4,528 
Current assets
Debtors
14,307 
21,420 
Cash at bank and in hand
39,720 
23,239 
54,027 
44,659 
Creditors: amounts falling due within one year
(57,898)
(48,987)
Net current liabilities
(3,871)
(4,328)
Net assets
200 
200 
Capital and reserves
Called up share capital
200 
200 
Shareholders' funds
200 
200 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by
Carmen Maria Navarro Cerda Director Company Registration No. 10152180
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Olifant Films Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Olifant Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10152180. The registered office is 73d Knatchbull Road, London, SE5 9QR, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2021
9,921 
Additions
900 
At 30 April 2022
10,821 
Depreciation
At 1 May 2021
5,393 
Charge for the year
1,357 
At 30 April 2022
6,750 
Net book value
At 30 April 2022
4,071 
At 30 April 2021
4,528 
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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