Company Registration No. 14517976 (England and Wales)
FIVE EIGHTS FILMS LTD
Unaudited accounts
for the period from 1 December 2022 to 31 December 2023
FIVE EIGHTS FILMS LTD
Unaudited accounts
Contents
FIVE EIGHTS FILMS LTD
Company Information
for the period from 1 December 2022 to 31 December 2023
Company Number
14517976 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
FIVE EIGHTS FILMS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,173
-
Creditors: amounts falling due within one year
21,645
-
Net current assets
31,818
-
Called up share capital
1
-
Profit and loss account
31,817
-
Shareholders' funds
31,818
-
For the period ending 31 December 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 31 March 2024 and were signed on its behalf by
Joseph Nam
Director
Company Registration No. 14517976
FIVE EIGHTS FILMS LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 December 2023
FIVE EIGHTS FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14517976. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,741
-
Loans from directors
(29,805)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
29,805
-
29,805
6
Average number of employees
During the period the average number of employees was 1 (2022: 0).