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Company Registration No. 07218024 (England and Wales)
Black Kite Films Limited Unaudited accounts for the year ended 30 April 2023
Black Kite Films Limited Unaudited accounts Contents
Page
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Black Kite Films Limited Company Information for the year ended 30 April 2023
Director
Duncan Chard
Company Number
07218024 (England and Wales)
Registered Office
7 SOMERSET STREET KINGSDOWN BRISTOL BS2 8NB
Accountants
Nicholas & Co Broadlands Lower Sea Lane Charmouth Dorset DT6 6LR
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Black Kite Films Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(237)
(237)
Current assets
Cash at bank and in hand
29,441 
68,906 
Creditors: amounts falling due within one year
(9,754)
(16,141)
Net current assets
19,687 
52,765 
Net assets
19,450 
52,528 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,449 
52,527 
Shareholders' funds
19,450 
52,528 
For the year ending 30 April 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 December 2023 and were signed on its behalf by
Duncan Chard Director Company Registration No. 07218024
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Black Kite Films Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Black Kite Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07218024. The registered office is 7 SOMERSET STREET, KINGSDOWN, BRISTOL, BS2 8NB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,985 
At 30 April 2023
2,985 
Depreciation
At 1 May 2022
3,222 
At 30 April 2023
3,222 
Net book value
At 30 April 2023
(237)
At 30 April 2022
(237)
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Black Kite Films Limited Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,754 
11,355 
Other creditors
- 
4,786 
9,754 
16,141 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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