FILM FORWARD LTD

Company Registration Number:
11640923 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

FILM FORWARD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FILM FORWARD LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 77
Himley Close
Bilston
GBR
WV14 0LJ
Company Registration Number: 11640923 (England and Wales)

FILM FORWARD LTD

Profit and Loss Account

for the Period Ended 31 October 2021


Notes

2021
£

2020
£
Turnover 2,157 300
Cost of sales ( 130 ) ( 136 )
Gross Profit or (Loss) 2,027 164
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 364 ) ( 232 )
Other operating income 0 0
Operating Profit or (Loss) 1,663 ( 68 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,663 ( 68 )
Tax on Profit ( 315 ) ( 12 )
Profit or (Loss) for Period 1,348 ( 80 )

The notes form part of these financial statements

FILM FORWARD LTD

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 302 1,076
Total fixed assets: 302 1,076
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 932 329
Total current assets: 932 329
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 932 329
Total assets less current liabilities: 1,234 1,405
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,234 1,405

The notes form part of these financial statements

FILM FORWARD LTD

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 1,232 1,403
Shareholders funds: 1,234 1,405

For the year ending 31 October 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 29 August 2022
And Signed On Behalf Of The Board By:

Name: Sam Clift
Status: Director

Name: Ciaran Marriott
Status: Director

The notes form part of these financial statements

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Intangible assets

Other Total
Cost £ £
At 01 November 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2021 0 0
Amortisation
Amortisation at 01 November 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2021 0 0
Net book value
Net book value at 31 October 2021 0 0
Net book value at 31 October 2020 0 0

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2020 1,076 1,076
Additions 703 703
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2021 1,779 1,779
Depreciation
At 01 November 2020 - -
Charge for year 1,477 1,477
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 October 2021 1,477 1,477
Net book value
At 31 October 2021 302 302
At 31 October 2020 1,076 1,076

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

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


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FILM FORWARD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

9. Revaluation reserve


2021
£
Balance at 01 November 2020 0
Surplus or deficit after revaluation 0
Balance at 31 October 2021 0