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Company Registration No. 8437389 (England and Wales)
Grimes on the Beach Film Limited Unaudited accounts for the year ended 31 December 2022
Grimes on the Beach Film Limited Unaudited accounts Contents
Page
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Grimes on the Beach Film Limited Company Information for the year ended 31 December 2022
Directors
Deborah Anne Gray Marjorie Anne Beresford Margaret Joy Williams
Secretary
Pamela Claire Holt
Company Number
8437389 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton BL1 5SL UK
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Grimes on the Beach Film Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
57,844 
72,305 
Debtors
4,622 
4,769 
Cash at bank and in hand
67 
83 
62,533 
77,157 
Creditors: amounts falling due within one year
(334,786)
(335,216)
Net current liabilities
(272,253)
(258,059)
Net liabilities
(272,253)
(258,059)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(272,353)
(258,159)
Shareholders' funds
(272,253)
(258,059)
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Deborah Anne Gray Director Company Registration No. 8437389
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Grimes on the Beach Film Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Grimes on the Beach Film Limited is a private company, limited by shares, registered in England and Wales, registration number 8437389. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2022 
2021 
£ 
£ 
Finished goods
57,844 
72,305 
57,844 
72,305 
Inventories represents the cost less amortisation to date, of producing the film 'Peter Grimes on Aldeburgh Beach'.
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,622 
4,769 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
430 
Other creditors
334,786 
334,786 
334,786 
335,216 
7
Transactions with related parties
Creditors includes an amount of £30,000 due to Genesius Pictures Limited of which Deborah Anne Gray is a Director and Shareholder. Consultancy Fees of £350 (2019 £333) were paid to Deborah Anne Gray during the year.
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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