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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
Page
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Fifty One Films Ltd Company Information for the year ended 30 April 2023
Director
William Alexander Currie
Secretary
William 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
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Fifty One Films Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
95,848 
126,645 
Cash at bank and in hand
179,624 
163,617 
275,472 
290,262 
Creditors: amounts falling due within one year
(75,989)
(147,508)
Net current assets
199,483 
142,754 
Net assets
199,484 
142,755 
Capital and reserves
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
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Fifty One Films Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
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:
Computer equipment
33.3% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,822 
At 30 April 2023
5,822 
Depreciation
At 1 May 2022
5,821 
At 30 April 2023
5,821 
Net book value
At 30 April 2023
1 
At 30 April 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,502 
33,464 
Accrued income and prepayments
- 
1,360 
Other debtors
65,346 
91,821 
95,848 
126,645 
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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 
£ 
£ 
VAT
9,989 
- 
Trade creditors
5,583 
23,998 
Taxes and social security
34,417 
17,510 
Accruals
26,000 
8,000 
Deferred income
- 
98,000 
75,989 
147,508 
7
Share capital
2023 
2022 
£ 
£ 
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).
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