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8 Bit Films Limited
 
 
Company Registration Number
12070078
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2021
 
End date 30/06/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
8 Bit Films Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2022
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
8 Bit Films Limited
 
Company Information
for the Period Ended 30 June 2022
 
Directors D Hooton
 
 
Registered office 352 Guildford Road
Southport
Merseyside
PR8 3EA
 
Company Registration Number 12070078
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
8 Bit Films Limited
Balance Sheet
for the Period Ended 30 June 2022
Company registration number 12070078
2022 2021
Notes £ £
Fixed assets
Tangible fixed assets 7,013
_______ _______
Total fixed assets 7,013 0
Current assets
Debtors 1,362
Cash at bank and in hand 5,308 13,106
_______ _______
Total current assets/(liabilities) 5,308 14,468
Creditors
Creditors - amounts falling
due within one year 3,644 1,026
_______ _______
Net current assets 1,664 13,442
_______ _______
Total assets less current liabilities 8,677 13,442
_______ _______
due after more than one year 0 11,730
_______ _______
Long term creditors 0 11,730
____ ____
Net assets/(liabilities) 8,677 1,712
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,577 1,612
____ ____
Total shareholders funds 8,677 1,712
 
 
 
 
 
 
 
 
 
Page 4
8 Bit Films Limited
 
Balance Sheet
for the Period Ended 30 June 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2022 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-09-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D Hooton
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
8 Bit Films Limited
Notes to the Financial Statements
for the Period Ended 30 June 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery straight line over 4 years
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6