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Registered Number: 13547604
England and Wales

 

 

 

FILM RIGGING UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 130,279    126,370 
130,279    126,370 
Current assets      
Debtors 149,009    68,459 
Cash at bank and in hand 102,171    72,694 
251,180    141,153 
Creditors: amount falling due within one year (174,238)   (120,785)
Net current assets 76,942    20,368 
 
Total assets less current liabilities 207,221    146,738 
Creditors: amount falling due after more than one year (23,216)   (54,175)
Net assets 184,005    92,563 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 184,004    92,562 
Shareholder's funds 184,005    92,563 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2023 and were signed by:


-------------------------------
James Schofield Scholfield
Director
1
General Information
Film Rigging UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13547604, registration address The Counting House , 4A Moss Lane, Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 30% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Motor Vehicles   Total
  £   £   £   £
At 01 September 2022 47,489      109,562    157,051 
Additions 38,812    974      39,786 
Disposals      
At 31 August 2023 86,301    974    109,562    196,837 
Depreciation
At 01 September 2022 14,247      16,434    30,681 
Charge for year 21,616    292    13,969    35,877 
On disposals      
At 31 August 2023 35,863    292    30,403    66,558 
Net book values
Closing balance as at 31 August 2023 50,438    682    79,159    130,279 
Opening balance as at 01 September 2022 33,242      93,128    126,370 

The net book value of Motor Vehicles includes £ 79,159 (2022 £93,128) in respect of assets leased under finance leases or hire purchase contracts.

2