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Registered Number: 08340224
England and Wales

 

 

 

IMPERIAL FILM II LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 140,803    140,803 
140,803    140,803 
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 140,804    140,804 
Creditors: amount falling due after more than one year (140,803)   (140,803)
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1 1    1 
Shareholder's funds 1    1 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 July 2023 and were signed by:


-------------------------------
Verner Bach Pedersen
Director
1
General Information
Imperial Film II Limited is a private company, limited by shares, registered in England and Wales, registration number 08340224, registration address 41 St. Peters Road , Croydon, CR0 1HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
The company holds film rights acquired in 2013 which are held at cost.
2.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Ordinary share of £1.00 each  
 

3.

Average number of employees


Average number of employees during the year was 0 (2021 : 0).
2