IRIS Accounts Production v23.3.1.45 05273825 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052738252022-10-31052738252023-10-31052738252022-11-012023-10-31052738252021-10-31052738252021-11-012022-10-31052738252022-10-3105273825ns10:Originalns15:EnglandWales2022-11-012023-10-3105273825ns14:PoundSterlingns10:Original2022-11-012023-10-3105273825ns10:Originalns10:Director12022-11-012023-10-3105273825ns10:Original2022-11-012023-10-3105273825ns10:Original2023-10-3105273825ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3105273825ns10:Originalns10:SmallEntities2022-11-012023-10-3105273825ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3105273825ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3105273825ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3105273825ns10:Originalns10:FullAccounts2022-11-012023-10-3105273825ns10:Original2021-11-012022-10-3105273825ns10:CompanySecretary1ns10:Original2022-11-012023-10-3105273825ns10:Originalns10:RegisteredOffice2022-11-012023-10-3105273825ns10:Original2022-10-3105273825ns10:Originalns5:CurrentFinancialInstruments2023-10-3105273825ns10:Originalns5:CurrentFinancialInstruments2022-10-3105273825ns5:ShareCapitalns10:Original2023-10-3105273825ns5:ShareCapitalns10:Original2022-10-3105273825ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3105273825ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3105273825ns10:Originalns5:ComputerEquipment2022-11-012023-10-3105273825ns10:Originalns5:PlantMachinery2022-10-3105273825ns10:Originalns5:PlantMachinery2022-11-012023-10-3105273825ns10:Originalns5:PlantMachinery2023-10-3105273825ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3105273825ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 05273825 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

FILMS TO WATCH LIMITED

FILMS TO WATCH LIMITED (REGISTERED NUMBER: 05273825)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FILMS TO WATCH LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTOR: M J Simkin





SECRETARY: Ms R J Mulraine-Simkin





REGISTERED OFFICE: 35 Killieser Avenue
LONDON
SW2 4NX





REGISTERED NUMBER: 05273825 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

FILMS TO WATCH LIMITED (REGISTERED NUMBER: 05273825)

STATEMENT OF FINANCIAL POSITION
31 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 7,912 23,444
Cash at bank 21,105 15,147
29,017 38,591
CREDITORS
Amounts falling due within one year 6 17,157 15,311
NET CURRENT ASSETS 11,860 23,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,860

23,280

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 11,660 23,080
11,860 23,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





M J Simkin - Director


FILMS TO WATCH LIMITED (REGISTERED NUMBER: 05273825)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Films To Watch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 5,985
Disposals (5,985 )
At 31 October 2023 -
DEPRECIATION
At 1 November 2022 5,985
Eliminated on disposal (5,985 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -

FILMS TO WATCH LIMITED (REGISTERED NUMBER: 05273825)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,912 23,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 16,287 14,463
Other creditors 870 848
17,157 15,311

7. RELATED PARTY DISCLOSURES

At 31 October 2023 other creditors included loans made to the company by the directors of £7 (2022: £Nil). The loans are interest free and have no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is M J Simkin.