EYE 4 FILMS LIMITED

Company Registration Number:
04336989 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EYE 4 FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EYE 4 FILMS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Timothy Pearce
Registered office: 68a
The Square
Harewood
Leeds
England
LS17 9LQ
Company Registration Number: 04336989 (England and Wales)

EYE 4 FILMS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Timothy Pearce

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Timothy Pearce
Status: Director

EYE 4 FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Administrative Expenses ( 394 ) ( 661 )
Operating Profit or (Loss) ( 394 ) ( 661 )
Profit or (Loss) Before Tax ( 394 ) ( 661 )
Profit or (Loss) for Period ( 394 ) ( 661 )

The notes form part of these financial statements

EYE 4 FILMS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 553 830
Total fixed assets: 553 830
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 910 983
Total current assets: 911 984
Creditors: amounts falling due within one year: 6 ( 24,134 ) ( 24,090 )
Net current assets (liabilities): ( 23,223 ) ( 23,106 )
Total assets less current liabilities: ( 22,670 ) ( 22,276 )
Total net assets (liabilities): ( 22,670 ) ( 22,276 )

The notes form part of these financial statements

EYE 4 FILMS LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 22,671 ) ( 22,277 )
Shareholders funds: ( 22,670 ) ( 22,276 )

For the year ending 31 December 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 1 August 2022
And Signed On Behalf Of The Board By:

Name: Timothy Pearce
Status: Director

The notes form part of these financial statements

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 11,850 11,850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 11,850 11,850
Depreciation
At 01 January 2021 11,020 11,020
Charge for year 277 277
On disposals - -
Other adjustments - -
At 31 December 2021 11,297 11,297
Net book value
At 31 December 2021 553 553
At 31 December 2020 830 830

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors


2021
£

2020
£
Other debtors 1 1
Total 1 1

EYE 4 FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 24,134 24,090
Total 24,134 24,090