Company Registration No. 09230552 (England and Wales)
Third Lens Films Limited
Unaudited accounts
for the year ended 30 September 2021
Third Lens Films Limited
Unaudited accounts
Contents
Third Lens Films Limited
Company Information
for the year ended 30 September 2021
Company Number
09230552 (England and Wales)
Registered Office
16 Crofton Park Road
London
SE4 1AE
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Third Lens Films Limited
Statement of financial position
as at 30 September 2021
Tangible assets
10,683
11,588
Cash at bank and in hand
3
322
Creditors: amounts falling due within one year
(3,930)
(5,606)
Net current liabilities
(3,519)
(2,581)
Total assets less current liabilities
7,164
9,007
Creditors: amounts falling due after more than one year
(15,017)
(7,467)
Net (liabilities)/assets
(7,853)
1,540
Called up share capital
1
1
Profit and loss account
(7,854)
1,539
Shareholders' funds
(7,853)
1,540
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2022 and were signed on its behalf by
D Corns
Director
Company Registration No. 09230552
Third Lens Films Limited
Notes to the Accounts
for the year ended 30 September 2021
Third Lens Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09230552. The registered office is 16 Crofton Park Road, London, SE4 1AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2021
27,826
At 30 September 2021
17,143
At 30 September 2021
10,683
At 30 September 2020
11,588
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
261
Third Lens Films Limited
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
558
558
Loans from directors
884
887
7
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(887)
(18,580)
(18,583)
(884)
(887)
(18,580)
(18,583)
(884)
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).