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Company registration number: 13830959
G.R.I.T Movie Ltd
Unaudited filleted financial statements
31 January 2023
G.R.I.T Movie Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G.R.I.T Movie Ltd
Directors and other information
Directors Mr Beau Kerouac
Mr William Sandford
Company number 13830959
Registered office Sixways Stadium Warriors Way
Hindlip
Worcester
WR3 8ZE
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G.R.I.T Movie Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.R.I.T Movie Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of G.R.I.T Movie Ltd, as a body, in accordance with the terms of our engagement letter dated 11 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of G.R.I.T Movie Ltd and state those matters that we have agreed to state to the board of directors of G.R.I.T Movie Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.R.I.T Movie Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that G.R.I.T Movie Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G.R.I.T Movie Ltd. You consider that G.R.I.T Movie Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G.R.I.T Movie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
4 October 2023
G.R.I.T Movie Ltd
Statement of financial position
31 January 2023
2023
£
Current assets 101,364
Creditors: amounts falling due within one year ( 346,437)
_______
Net current liabilities ( 245,073)
_______
Total assets less current liabilities ( 245,073)
Accruals and deferred income ( 4,200)
_______
Net liabilities ( 249,273)
_______
Capital and reserves ( 249,273)
_______
Notes to the financial statements
G.R.I.T Movie Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Beau Kerouac - 95,834 95,834
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
Mr Beau Kerouac
Director
Company registration number: 13830959
The company is a private company limited by shares, registered in United Kingdom.