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Registered Number: 07892128


 

 

 

DEADDINOSAUR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Director Virgil William Manning
Registered Number 07892128
Registered Office 42A STANFORD ROAD
BRIGHTON BN1 5DJ
BN1 5DJ
Accountants Worth Knowing Accountants Ltd
S14, 22-25 Portman Close

London
W1H 6BS
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2021.
Principal activities
Principal activity of the company during the financial year was of motion picture, video and television programme post-production activities.
Director
The director who served the company throughout the year was as follows:
Virgil William Manning
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Virgil William Manning
Director

Date approved: 05 September 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 December 2021



....................................................
Worth Knowing Accountants Ltd
S14, 22-25 Portman Close

London
W1H 6BS
05 September 2022
3
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 667    1,333 
667    1,333 
Current assets      
Cash at bank and in hand 18,946    20,564 
Creditors: amount falling due within one year 4 (6,691)   (6,248)
Net current assets 12,255    14,316 
 
Total assets less current liabilities 12,922    15,649 
Provisions for liabilities 5 (127)   (253)
Net assets 12,795    15,396 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,794    15,395 
Shareholder's funds 12,795    15,396 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
Virgil William Manning
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2020 1 
Profit for the year 17,395  17,395 
Total comprehensive income for the year 17,395  17,395 
Dividends (2,000) (2,000)
Total investments by and distributions to owners (2,000) (2,000)
At 31 December 2020 1  15,395  15,396 
At 01 January 2021 1  15,395  15,396 
Profit for the year 3,399  3,399 
Total comprehensive income for the year 3,399  3,399 
Dividends (6,000) (6,000)
Total investments by and distributions to owners (6,000) (6,000)
At 31 December 2021 1  12,794  12,795 
5
General Information
DEADDINOSAUR LIMITED is a private company, limited by shares, registered in , registration number 07892128, registration address 42A STANFORD ROAD, BRIGHTON BN1 5DJ, , BN1 5DJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2021 2,000    2,000 
Additions  
Disposals  
At 31 December 2021 2,000    2,000 
Depreciation
At 01 January 2021 667    667 
Charge for year 666    666 
On disposals  
At 31 December 2021 1,333    1,333 
Net book values
Closing balance as at 31 December 2021 667    667 
Opening balance as at 01 January 2021 1,333    1,333 


4.

Creditors: amount falling due within one year

2021
£
  2020
£
Trade Creditors   1 
Corporation Tax 5,303    4,319 
Accrued Expenses 900    900 
Directors' Current Accounts 488    1,028 
6,691    6,248 

5.

Provisions for liabilities

2021
£
  2020
£
Deferred Tax 127    253 
127    253 

6