Registration number:
Glimmer Pictures Limited
for the Year Ended 30 April 2022
Glimmer Pictures Limited
(Registration number: 10741744)
Balance Sheet as at 30 April 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £Nil (2021 - £19,000). The prior period included a bank loan, with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme. This loan was fully repaid in the current year.
Glimmer Pictures Limited
(Registration number: 10741744)
Balance Sheet as at 30 April 2022
Related party transactions |
Transactions with the director |
2022 |
At 1 May 2021 |
Repayments by director |
At 30 April 2022 |
Mr S G Ralston |
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A loan had been made to the director. The loan has been fully repaid during the year. Interest on the loan is calculated at the Official Rate of Interest for Beneficial Loans as per H M Revenue & Customs. |
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( |
- |
2021 |
At 1 May 2020 |
Advances to director |
At 30 April 2021 |
Mr S G Ralston |
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A loan had been made to the director. The loan has been fully repaid during the year. Interest on the loan is calculated at the Official Rate of Interest for Beneficial Loans as per H M Revenue & Customs. |
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For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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