1 April 2022 false No description of principal activity Taxfiler 2023.10.1 13998121business:PrivateLimitedCompanyLtd2022-04-012023-03-31 139981212022-03-31 139981212022-04-012023-03-31 13998121business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13998121business:FilletedAccounts2022-04-012023-03-31 139981212023-03-31 13998121business:Director12022-04-012023-03-31 13998121business:RegisteredOffice2022-04-012023-03-31 13998121core:WithinOneYear2023-03-31 13998121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13998121core:PreviouslyStatedAmount2023-03-31 13998121business:SmallEntities2022-04-012023-03-31 13998121countries:EnglandWales2022-04-012023-03-31 13998121core:PlantMachinery2022-04-012023-03-31 13998121core:PlantMachinery2022-03-31 13998121core:PlantMachinery2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13998121 (England and Wales)
NICK FARRIMOND FILM PRODUCTION LTD Unaudited accounts for the year ended 31 March 2023
NICK FARRIMOND FILM PRODUCTION LTD Unaudited accounts Contents
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NICK FARRIMOND FILM PRODUCTION LTD Company Information for the year ended 31 March 2023
Director
Nick Farrimond
Company Number
13998121 (England and Wales)
Registered Office
48 GARDEN STREET TODMORDEN OL14 5HW ENGLAND
Accountants
Gledhill Accountancy Ltd 26 Halifax Road Todmorden OL14 5QG
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NICK FARRIMOND FILM PRODUCTION LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,141 
Current assets
Debtors
800 
Cash at bank and in hand
15,613 
16,413 
Creditors: amounts falling due within one year
(3,303)
Net current assets
13,110 
Net assets
17,251 
Capital and reserves
Profit and loss account
17,251 
Shareholders' funds
17,251 
For the year ending 31 March 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 26 September 2023 and were signed on its behalf by
Nick Farrimond Director Company Registration No. 13998121
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NICK FARRIMOND FILM PRODUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NICK FARRIMOND FILM PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13998121. The registered office is 48 GARDEN STREET, TODMORDEN, OL14 5HW, 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 been consistently applied within the same accounts.
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.
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% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,521 
At 31 March 2023
5,521 
Depreciation
Charge for the year
1,380 
At 31 March 2023
1,380 
Net book value
At 31 March 2023
4,141 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
800 
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NICK FARRIMOND FILM PRODUCTION LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,111 
Loans from directors
1,192 
3,303 
7
Average number of employees
During the year the average number of employees was 0.
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