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Company Registration No. 14375192 (England and Wales)
Robert Ellingham Film Services Ltd Unaudited accounts for the year ended 30 September 2023
Robert Ellingham Film Services Ltd Unaudited accounts Contents
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Robert Ellingham Film Services Ltd Company Information for the year ended 30 September 2023
Director
Robert Ellingham
Company Number
14375192 (England and Wales)
Registered Office
4 COLLEGE CLOSE FLAMSTEAD ST. ALBANS HERTFORDSHIRE AL3 8DJ ENGLAND
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Robert Ellingham Film Services Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
57,405 
Current assets
Cash at bank and in hand
89,856 
Creditors: amounts falling due within one year
(29,145)
Net current assets
60,711 
Net assets
118,116 
Capital and reserves
Called up share capital
10 
Profit and loss account
118,106 
Shareholders' funds
118,116 
For the year ending 30 September 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 30 January 2024 and were signed on its behalf by
Robert Ellingham Director Company Registration No. 14375192
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Robert Ellingham Film Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Robert Ellingham Film Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14375192. The registered office is 4 COLLEGE CLOSE, FLAMSTEAD, ST. ALBANS, HERTFORDSHIRE, AL3 8DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
- 
- 
- 
- 
Additions
4,582 
54,012 
496 
59,090 
At 30 September 2023
4,582 
54,012 
496 
59,090 
Depreciation
Charge for the year
247 
1,379 
59 
1,685 
At 30 September 2023
247 
1,379 
59 
1,685 
Net book value
At 30 September 2023
4,335 
52,633 
437 
57,405 
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Robert Ellingham Film Services Ltd Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,579 
Trade creditors
60 
Taxes and social security
25,506 
29,145 
6
Average number of employees
During the year the average number of employees was 0.
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