Company Registration No. 13102371 (England and Wales)
FIGURE FILM LTD
Unaudited accounts
for the year ended 31 December 2023
FIGURE FILM LTD
Unaudited accounts
Contents
FIGURE FILM LTD
Company Information
for the year ended 31 December 2023
Directors
Scott Buxton
James Mclean
Jakub Pieta
Company Number
13102371 (England and Wales)
Registered Office
Unit 32 1-65 Gossamer Gardens
London
E2 9FN
UNITED KINGDOM
Accountants
Property Accounting Here Limited T/a Ken Bell Accounting
1st Floor, Cashs Business Centre
228 Widdrington Road
Coventry
CV14PB
FIGURE FILM LTD
Statement of financial position
as at 31 December 2023
Tangible assets
16,681
2,761
Cash at bank and in hand
15,769
14,659
Creditors: amounts falling due within one year
(7,331)
(8,031)
Net current assets
8,588
6,778
Called up share capital
150
150
Profit and loss account
25,119
9,389
Shareholders' funds
25,269
9,539
For the year 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 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 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Scott Buxton
Director
Company Registration No. 13102371
FIGURE FILM LTD
Notes to the Accounts
for the year ended 31 December 2023
FIGURE FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 13102371. The registered office is Unit 32 1-65 Gossamer Gardens, London, E2 9FN, UNITED KINGDOM.
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 year, 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.
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
3,681
3,681
At 31 December 2023
19,480
3,681
23,161
At 1 January 2023
-
920
920
Charge for the year
4,870
690
5,560
At 31 December 2023
4,870
1,610
6,480
At 31 December 2023
14,610
2,071
16,681
At 31 December 2022
-
2,761
2,761
Amounts falling due within one year
FIGURE FILM LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,479
-
Taxes and social security
1,555
1,130
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).