1 January 2021 true No description of principal activity Taxfiler 2022.8.3 11110732business:PrivateLimitedCompanyLtd2021-01-012021-12-31 111107322020-12-31 11110732business:EntityNoLongerTradingButTradedInPast2021-01-012021-12-31 111107322021-01-012021-12-31 11110732business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11110732business:FullAccounts2021-01-012021-12-31 111107322021-12-31 11110732business:Director12021-01-012021-12-31 11110732business:Director22021-01-012021-12-31 11110732business:RegisteredOffice2021-01-012021-12-31 111107322020-12-31 11110732core:WithinOneYear2021-12-31 11110732core:WithinOneYear2020-12-31 11110732core:ShareCapital2021-12-31 11110732core:ShareCapital2020-12-31 11110732core:RetainedEarningsAccumulatedLosses2021-12-31 11110732core:RetainedEarningsAccumulatedLosses2020-12-31 11110732business:SmallEntities2021-01-012021-12-31 11110732countries:EnglandWales2021-01-012021-12-31 11110732business:OrdinaryShareClass12021-01-012021-12-31 11110732business:OrdinaryShareClass12020-01-012020-12-31 111107322020-01-012020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11110732 (England and Wales)
Antarctica Film Limited Unaudited accounts for the year ended 31 December 2021
Antarctica Film Limited Unaudited accounts Contents
Page
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Antarctica Film Limited Company Information for the year ended 31 December 2021
Directors
Marjorie Anne Beresford Corey Michael Baker
Company Number
11110732 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton BL1 5SL United Kingdom
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Antarctica Film Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current liabilities
(900)
(900)
Net liabilities
(900)
(900)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,000)
(1,000)
Shareholders' funds
(900)
(900)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 19 August 2022 and were signed on its behalf by
Marjorie Anne Beresford Director Company Registration No. 11110732
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Antarctica Film Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Antarctica Film Limited is a private company, limited by shares, registered in England and Wales, registration number 11110732. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, 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.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
1,000 
1,000 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Transactions with related parties
During the year the company paid fees of £12,500 to Corey Baker and £7,500 to Anne Beresford, Directors of the company
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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