PILGRIM FILMS LIMITED

Company Registration Number:
06584196 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PILGRIM FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PILGRIM FILMS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Andrew Hinton
Registered office: 66
Margards Lane
Verwood
Dorset
England
BH31 6JP
Company Registration Number: 06584196 (England and Wales)

PILGRIM FILMS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Andrew Hinton

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Hinton
Status: Director

PILGRIM FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 539 595
Cost of sales - ( 250 )
Gross Profit or (Loss) 539 345
Administrative Expenses ( 1,569 ) ( 1,115 )
Operating Profit or (Loss) ( 1,030 ) ( 770 )
Profit or (Loss) Before Tax ( 1,030 ) ( 770 )
Profit or (Loss) for Period ( 1,030 ) ( 770 )

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,006 4,424
Total fixed assets: 3,006 4,424
Current assets
Debtors: 5 1,160 10,096
Cash at bank and in hand: 15,321 5,093
Total current assets: 16,481 15,189
Creditors: amounts falling due within one year: 6 ( 3,057 ) ( 2,153 )
Net current assets (liabilities): 13,424 13,036
Total assets less current liabilities: 16,430 17,460
Total net assets (liabilities): 16,430 17,460

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 15,430 16,460
Shareholders funds: 16,430 17,460

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Hinton
Status: Director

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 21,586 21,586
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 21,586 21,586
Depreciation
At 01 June 2022 17,162 17,162
Charge for year 1,418 1,418
On disposals - -
Other adjustments - -
At 31 May 2023 18,580 18,580
Net book value
At 31 May 2023 3,006 3,006
At 31 May 2022 4,424 4,424

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 1,160 10,096
Total 1,160 10,096

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,545 1,545
Accruals and deferred income 608 608
Other creditors 904
Total 3,057 2,153