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COMPANY REGISTRATION NUMBER: 06072492
Incendiary Limited
Filleted Unaudited Accounts
25 July 2023
Incendiary Limited
Statement of Financial Position
25 July 2023
2023
2022
Note
£
£
£
Creditors: amounts falling due within one year
4
( 944)
( 944)
----
----
Net current liabilities
( 944)
( 944)
----
----
Total assets less current liabilities
( 944)
( 944)
----
----
Capital and reserves
Called up share capital
5
4
4
Profit and loss account
( 948)
( 948)
----
----
Shareholders deficit
( 944)
( 944)
----
----
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 25 July 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
A J Paterson
Director
Company registration number: 06072492
Incendiary Limited
Notes to the Accounts
Year ended 25 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Ronalds Road, London, N5 1XF.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors consider the company to be a going concern as it is able to meet its ongoing liabilities through their continuing financial support. The company has not traded for a number of years.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
944
944
----
----
5. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
4
4
4
4
----
----
----
----
6. Contingencies
Outstanding charges remain in favour of the following parties, having been made to secure interests in the copyright of and title to the film:- Film Finances Inc Allied Irish Banks plc Channel Four Television Corporation
7. Related party transactions
The company remained under the joint control of the directors throughout the year. The related party creditor balance brought forward has shown no movement in the period and therefore leaves an amount payable of £944 (2022: £944). This balance is presented in other creditors and is repayable on demand. No other related party transactions or balances were noted for disclosure under the requirements of FRS102 Section 1A.