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Company Registration No. 8907695 (England and Wales)
Grapefruit Films Limited Unaudited accounts for the year ended 28 February 2023
Grapefruit Films Limited Unaudited accounts Contents
Page
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Grapefruit Films Limited Company Information for the year ended 28 February 2023
Director
Thomas Colville
Company Number
8907695 (England and Wales)
Registered Office
138A DUNSTANS ROAD LONDON SE22 0ES ENGLAND
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Grapefruit Films Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,449 
5,149 
Current assets
Debtors
8,771 
- 
Cash at bank and in hand
4,735 
4,440 
13,506 
4,440 
Creditors: amounts falling due within one year
(9,271)
(4,296)
Net current assets
4,235 
144 
Total assets less current liabilities
13,684 
5,293 
Creditors: amounts falling due after more than one year
(5,693)
(7,386)
Net assets/(liabilities)
7,991 
(2,093)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,990 
(2,094)
Shareholders' funds
7,991 
(2,093)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Thomas Colville Director Company Registration No. 8907695
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Grapefruit Films Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Grapefruit Films Limited is a private company, limited by shares, registered in England and Wales, registration number 8907695. The registered office is 138A DUNSTANS ROAD, LONDON, SE22 0ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
9,256 
Additions
7,450 
At 28 February 2023
16,706 
Depreciation
At 1 March 2022
4,107 
Charge for the year
3,150 
At 28 February 2023
7,257 
Net book value
At 28 February 2023
9,449 
At 28 February 2022
5,149 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,498 
- 
Other debtors
3,273 
- 
8,771 
- 
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Grapefruit Films Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21 
- 
Trade creditors
- 
600 
Taxes and social security
8,050 
(992)
Loans from directors
- 
4,688 
Accruals
1,200 
- 
9,271 
4,296 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,693 
7,386 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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