Company Registration No. 09549635 (England and Wales)
Fifty One Films Ltd
Unaudited accounts
for the year ended 30 April 2023
Fifty One Films Ltd
Unaudited accounts
Contents
Fifty One Films Ltd
Company Information
for the year ended 30 April 2023
Director
William Alexander Currie
Company Number
09549635 (England and Wales)
Registered Office
72 Hillside Road
Corfe Mullen
Wimborne
Dorset
BH21 3SF
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Fifty One Films Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
179,624
163,617
Creditors: amounts falling due within one year
(75,989)
(147,508)
Net current assets
199,483
142,754
Net assets
199,484
142,755
Called up share capital
10
10
Profit and loss account
199,474
142,745
Shareholders' funds
199,484
142,755
For the year ending 30 April 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 25 November 2023 and were signed on its behalf by
William Alexander Currie
Director
Company Registration No. 09549635
Fifty One Films Ltd
Notes to the Accounts
for the year ended 30 April 2023
Fifty One Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 09549635. The registered office is 72 Hillside Road, Corfe Mullen, Wimborne, Dorset, BH21 3SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.3% on Cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
30,502
33,464
Accrued income and prepayments
-
1,360
Other debtors
65,346
91,821
Fifty One Films Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,583
23,998
Taxes and social security
34,417
17,510
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).