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REGISTERED NUMBER: 13312713 (England and Wales)















FURZEDOWN FILMS LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 3 APRIL 2021 TO 30 APRIL 2022






FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 APRIL 2021 TO 30 APRIL 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FURZEDOWN FILMS LTD

COMPANY INFORMATION
FOR THE PERIOD 3 APRIL 2021 TO 30 APRIL 2022







Directors: K A Rendell
Mrs S L Rendell





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Business address: 33 Edencourt Road
London
SW16 6QR





Registered number: 13312713 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

BALANCE SHEET
30 APRIL 2022

Notes £ £
Fixed assets
Tangible assets 4 384

Current assets
Debtors 5 3,360
Cash at bank 54,274
57,634
Creditors
Amounts falling due within one year 6 33,289
Net current assets 24,345
Total assets less current liabilities 24,729

Capital and reserves
Called up share capital 7 100
Retained earnings 24,629
Shareholders' funds 24,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:




K A Rendell - Director



Mrs S L Rendell - Director


FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 APRIL 2021 TO 30 APRIL 2022


1. Statutory information

Furzedown Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 2 .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
Additions 514
At 30 April 2022 514
Depreciation
Charge for period 130
At 30 April 2022 130
Net book value
At 30 April 2022 384

5. Debtors: amounts falling due within one year
£
Trade debtors 3,360

FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 APRIL 2021 TO 30 APRIL 2022


6. Creditors: amounts falling due within one year
£
Corporation tax payable 18,991
VAT 8,544
Director's current account 4,505
Accrued expenses 1,249
33,289

7. Called up share capital



Allotted, issued and fully paid:
Number: Class: Nominal
value: £
90 Ordinary £1 90
10 A Ordinary £1 10
100

8. Ultimate controlling party

The controlling party is K A Rendell.