ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Company Registration Number:
08108657 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Michael Beech
Ben Chapman
Registered office: 41
Baddeley Green Lane
Stoke-On-Trent
England
ST2 7LL
Company Registration Number: 08108657 (England and Wales)

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was providing video production services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Michael Beech
Ben Chapman

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Michael Beech
Status: Director

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 257 ) 372
Operating Profit or (Loss) ( 257 ) 372
Profit or (Loss) Before Tax ( 257 ) 372
Tax on Profit ( 0 ) ( 71 )
Profit or (Loss) for Period ( 257 ) 301

The notes form part of these financial statements

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,336 7,288
Total fixed assets: 7,336 7,288
Current assets
Cash at bank and in hand: 31 372
Total current assets: 31 372
Net current assets (liabilities): 31 372
Total assets less current liabilities: 7,367 7,660
Total net assets (liabilities): 7,367 7,660

The notes form part of these financial statements

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 7,624 7,288
Profit and loss account: ( 257 ) 372
Shareholders funds: 7,367 7,660

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Michael Beech
Status: Director

The notes form part of these financial statements

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of any goods and services
    supplied during the period, exclusive of Value Added Tax and trade discounts.

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ETERNAL IRIS FILM AND PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 7,288
Additions 48
Disposals -
Revaluations -
Transfers -
At 30 June 2023 7,336
Depreciation
At 01 July 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 7,336
At 30 June 2022 7,288