Crab Apple Films Limited SC242643 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true SC242643 2022-02-01 2023-01-31 SC242643 2023-01-31 SC242643 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC242643 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 SC242643 bus:Micro-entities 2022-02-01 2023-01-31 SC242643 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC242643 bus:FullAccounts 2022-02-01 2023-01-31 SC242643 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC242643 bus:RegisteredOffice 2022-02-01 2023-01-31 SC242643 bus:Director1 2022-02-01 2023-01-31 SC242643 bus:Director2 2022-02-01 2023-01-31 SC242643 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC242643 countries:Scotland 2022-02-01 2023-01-31 SC242643 2021-02-01 2022-01-31 SC242643 2022-01-31 SC242643 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 SC242643 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC242643

Crab Apple Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Crab Apple Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crab Apple Films Limited

Company Information

Directors

Ms Carol Haining

Mr Angus Lamont

Registered office

43 Moray Place
Strathbungo
Glasgow
G41 2DF

Accountants

Bond CA
17-19 East London Street
Edinburgh
EH7 4ZD

 

Crab Apple Films Limited

(Registration number: SC242643)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

-

1,167

Current assets

208,818

90,231

Creditors: Amounts falling due within one year

(115,242)

(41,398)

Net current assets

93,576

48,833

Total assets less current liabilities

93,576

50,000

Creditors: Amounts falling due after more than one year

(44,068)

(44,068)

Accruals and deferred income

(1,247)

(1,200)

 

48,261

4,732

Capital and reserves

48,261

4,732

1

General information

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

The address of its registered office is:
43 Moray Place
Strathbungo
Glasgow
G41 2DF

These financial statements were authorised for issue by the Board on 26 October 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 directors) during the year, was 2 (2022 - 2).

For the financial 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' 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 directors acknowledge their 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.

 

Crab Apple Films Limited

(Registration number: SC242643)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
Mr Angus Lamont
Director