Registered number
10951174
END FILM PRODUCTION LIMITED
Filleted Accounts
30 April 2023
END FILM PRODUCTION LIMITED
Registered number: 10951174
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,611 727
Current assets
Debtors 4 1,200 6,160
Cash at bank and in hand 5,908 2,007
7,108 8,167
Creditors: amounts falling due within one year 5 (4,254) (2,573)
Net current assets 2,854 5,594
Total assets less current liabilities 4,465 6,321
Creditors: amounts falling due after more than one year 6 (4,433) (5,699)
Net assets 32 622
Capital and reserves
Called up share capital 100 100
Profit and loss account (68) 522
Shareholder's funds 32 622
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ender YESILDAG
Director
Approved by the board on 19 October 2023
END FILM PRODUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, as follows:
Equipment 18% per annum ( reducing balance method)
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 May 2022 1,318
Additions 1,047
At 30 April 2023 2,365
Depreciation
At 1 May 2022 591
Charge for the year 163
At 30 April 2023 754
Net book value
At 30 April 2023 1,611
At 30 April 2022 727
4 Debtors 2023 2022
£ £
Sundry debtors 1,200 6,160
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 5,434 -
Trade creditors 804 2,020
Taxation and social security costs 5,242 2,478
Other creditors (7,226) (1,925)
4,254 2,573
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 4,433 5,699
7 Other information
END FILM PRODUCTION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 4 , Kinetica
13 Ramsgate Streeet
London
E8 2FD
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