2022-04-012023-03-312023-03-31false13295841DAN ATKINS FILMMAKER 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DAN ATKINS FILMMAKER LIMITED

Registered Number
13295841
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

DAN ATKINS FILMMAKER LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

ATKINS, Daniel

Registered Address

40 Rivers Road
Yeovil
BA21 5RJ

Registered Number

13295841 (England and Wales)
DAN ATKINS FILMMAKER LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets58,0009,000
Tangible assets64,1012,941
12,10111,941
Current assets
Debtors75,95013,705
Cash at bank and on hand1,339345
7,28914,050
Creditors amounts falling due within one year8(15,959)(7,098)
Net current assets (liabilities)(8,670)6,952
Total assets less current liabilities3,43118,893
Net assets3,43118,893
Capital and reserves
Called up share capital100100
Profit and loss account3,33118,793
Shareholders' funds3,43118,893
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
ATKINS, Daniel
Director
Registered Company No. 13295841
DAN ATKINS FILMMAKER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Goodwill arising on the aquisition of an entity represents the excess of the cost of aquisition over the company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the the entity recognised at the date of aquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year21
5.Intangible assets

Total

£
Cost or valuation
At 01 April 2210,000
At 31 March 2310,000
Amortisation and impairment
At 01 April 221,000
Charge for year1,000
At 31 March 232,000
Net book value
At 31 March 238,000
At 31 March 229,000
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 224,251
Additions3,086
At 31 March 237,337
Depreciation and impairment
At 01 April 221,310
Charge for year1,926
At 31 March 233,236
Net book value
At 31 March 234,101
At 31 March 222,941
7.Debtors

2023

2022

££
Trade debtors / trade receivables5,200790
Other debtors-12,915
Prepayments and accrued income750-
Total5,95013,705
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-386
Taxation and social security14,8556,234
Other creditors37-
Accrued liabilities and deferred income1,067478
Total15,9597,098
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.