Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01true1false1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02829798 2022-07-01 2023-06-30 02829798 2021-07-01 2022-06-30 02829798 2023-06-30 02829798 2022-06-30 02829798 c:Director1 2022-07-01 2023-06-30 02829798 d:ComputerEquipment 2023-06-30 02829798 d:ComputerEquipment 2022-06-30 02829798 d:ComputerEquipment d:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 02829798 d:CurrentFinancialInstruments 2023-06-30 02829798 d:CurrentFinancialInstruments 2022-06-30 02829798 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02829798 c:FullAccounts 2022-07-01 2023-06-30 02829798 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02829798 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 02829798









FAMOUS FLYING FILMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
FAMOUS FLYING FILMS LIMITED
REGISTERED NUMBER: 02829798

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
357
474

Current assets
 3,4 
17,257
23,645

Creditors: amounts falling due within one year
 5 
(29,086)
(36,352)

Net current liabilities
  
 
 
(11,829)
 
 
(12,707)

Total assets less current liabilities
  
(11,472)
(12,233)

  

Net liabilities
  
(11,472)
(12,233)


  

Capital and reserves
  
(11,472)
(12,233)


Notes


General information

Famous Flying Films Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 4 Haven Green, London, W5 2UU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
FAMOUS FLYING FILMS LIMITED
REGISTERED NUMBER: 02829798
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
D A Johnson
Director

Date: 11 October 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
FAMOUS FLYING FILMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the director. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities. 


2.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 July 2022
2,733



At 30 June 2023

2,733



Depreciation


At 1 July 2022
2,259


Charge for the year on owned assets
117



At 30 June 2023

2,376



Net book value



At 30 June 2023
357



At 30 June 2022
474

Page 3

 
FAMOUS FLYING FILMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

3.


Debtors

2023
2022
£
£


Other debtors
-
62

Prepayments and accrued income
16,535
16,535

16,535
16,597



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
721
7,049

721
7,049



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
28,486
35,752

Accruals and deferred income
600
600

29,086
36,352


Page 4