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Registered number: 14811676
Scarlet Rights 5 Limited
Unaudited Financial Statements
For the Period 18 April 2023 to 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14811676
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 114,689
Cash at bank and in hand 13,457
128,146
Creditors: Amounts Falling Due Within One Year 5 (128,782 )
NET CURRENT ASSETS (LIABILITIES) (636 )
TOTAL ASSETS LESS CURRENT LIABILITIES (636 )
NET LIABILITIES (636 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (637 )
SHAREHOLDERS' FUNDS (636)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P J Irwin
Director
13/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scarlet Rights 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14811676 . The registered office is Well Cottage Farhill, Llanishen, Chepstow, Gwent, NP16 6QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of the television series entitled "Miss Scarlet - Season 5". lt represents the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.
Rendering of services
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Prepayments and accrued income 114,688
Called up share capital not paid 1
114,689
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 73,115
VAT 499
Amounts owed to related parties 55,168
128,782
Page 2
Page 3
6. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3