2 March 2022 false No description of principal activity Taxfiler 2023.10.2 13949926business:PrivateLimitedCompanyLtd2022-03-022023-03-31 139499262022-03-01 139499262022-03-022023-03-31 13949926business:AuditExemptWithAccountantsReport2022-03-022023-03-31 13949926business:FilletedAccounts2022-03-022023-03-31 139499262023-03-31 13949926business:Director12022-03-022023-03-31 13949926business:RegisteredOffice2022-03-022023-03-31 13949926core:WithinOneYear2023-03-31 13949926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13949926core:PreviouslyStatedAmount2023-03-31 13949926business:SmallEntities2022-03-022023-03-31 13949926countries:EnglandWales2022-03-022023-03-31 13949926core:MotorVehicles2022-03-022023-03-31 13949926core:MotorVehicles2022-03-01 13949926core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13949926 (England and Wales)
LONDON FLICKER PRODUCTION LTD Unaudited accounts for the period from 2 March 2022 to 31 March 2023
LONDON FLICKER PRODUCTION LTD Unaudited accounts Contents
Page
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LONDON FLICKER PRODUCTION LTD Company Information for the period from 2 March 2022 to 31 March 2023
Director
Cumali Varer
Company Number
13949926 (England and Wales)
Registered Office
3RD FLOOR OFFICE 207 REGENT STREET LONDON W1B 3HH ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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LONDON FLICKER PRODUCTION LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
122,987 
Current assets
Debtors
32,816 
Cash at bank and in hand
86,770 
119,586 
Creditors: amounts falling due within one year
(473,057)
Net current liabilities
(353,471)
Net liabilities
(230,484)
Capital and reserves
Profit and loss account
(230,484)
Shareholders' funds
(230,484)
For the period 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 30 November 2023 and were signed on its behalf by
Cumali Varer Director Company Registration No. 13949926
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LONDON FLICKER PRODUCTION LTD Notes to the Accounts for the period from 2 March 2022 to 31 March 2023
1
Statutory information
LONDON FLICKER PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13949926. The registered office is 3RD FLOOR OFFICE, 207 REGENT STREET, LONDON, W1B 3HH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
20% SLM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 March 2022
- 
Additions
149,475 
At 31 March 2023
149,475 
Depreciation
Charge for the period
26,488 
At 31 March 2023
26,488 
Net book value
At 31 March 2023
122,987 
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LONDON FLICKER PRODUCTION LTD Notes to the Accounts for the period from 2 March 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
171 
Other debtors
32,645 
32,816 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
43,897 
Other creditors
370,281 
Loans from directors
58,879 
473,057 
7
Loans to directors
The company owes to the director Cumali Varer £58,879 as at the year end.
8
Average number of employees
During the period the average number of employees was 1.
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