Glimmer Pictures Limited 10741744 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Freelance editing Digita Accounts Production Advanced 6.30.9574.0 true 10741744 2022-05-01 2023-04-30 10741744 2023-04-30 10741744 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10741744 bus:Micro-entities 2022-05-01 2023-04-30 10741744 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10741744 bus:FullAccounts 2022-05-01 2023-04-30 10741744 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10741744 bus:RegisteredOffice 2022-05-01 2023-04-30 10741744 bus:Director1 2022-05-01 2023-04-30 10741744 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10741744 countries:England 2022-05-01 2023-04-30 10741744 2021-05-01 2022-04-30 10741744 2022-04-30 10741744 bus:Director1 1 2022-04-30 10741744 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10741744 bus:Director1 1 2021-05-01 2022-04-30 10741744 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 10741744

Glimmer Pictures Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Glimmer Pictures Limited

(Registration number: 10741744)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,934

1,300

Current assets

24,536

19,906

Creditors: Amounts falling due within one year

(22,311)

(18,469)

Net current assets

2,225

1,437

Total assets less current liabilities

4,159

2,737

Accruals and deferred income

(2,985)

(1,749)

 

1,174

988

Capital and reserves

1,174

988

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Blakemore Drive
Sutton Coldfield
West Midlands
B75 7RN
England

These financial statements were authorised for issue by the director on 14 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £Nil). The prior period included a bank loan, with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme. This loan was fully repaid in the current year.

 

Glimmer Pictures Limited

(Registration number: 10741744)
Balance Sheet as at 30 April 2023

4

Related party transactions

Transactions with the director

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

Mr S G Ralston

A loan had been made to the director. The loan has been fully repaid during the year. Interest on the loan is calculated at the Official Rate of Interest for Beneficial Loans as per H M Revenue & Customs.

2,295

(2,295)

-

       
     

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 July 2023
 

.........................................
Mr S G Ralston
Director