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Registered Number: NI616403
Northern Ireland

 

 

 

SPEED MOTION FILMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Damien Gallagher
Registered Number NI616403
Registered Office Conway Mill
5-7 Conway Steet
Belfast
Antrim
BT13 2DE
Accountants Magic Beans
Co HCA 12 Cromac Place
The Gasworks
Belfast
BT7 2JB
1
  2023   2022
    £ £   £ £
Fixed assets   38,153      13,683 
Current assets 31,468      16,725   
Prepayments and accrued income 2,419      1,273   
Creditors: amount falling due within one year (62,633)     (36,482)  
Net current liabilities   (28,746)     (18,484)
Total assets less current liabilities   9,407      (4,801)
Creditors: amount falling due after more than one year   (27,681)     (39,316)
Net liabilities   (18,274)     (44,117)
 

         
Capital and reserves   (18,274)     (44,117)
 
NOTES TO THE ACCOUNTS

General Information
Speed Motion Films Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI616403, registration address Conway Mill, 5-7 Conway Steet, Belfast, Antrim, BT13 2DE.

The presentation currency is £ sterling.
1.

Average number of employees

During the year the average number of employees was 4 (2022: 4).


Average number of employees during the year was 4 (2022 : 4).


For the year ended 31 January 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.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 October 2023 and were signed by:


--------------------------------
Damien Gallagher
Director
2