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Registered Number: 09613338
England and Wales

 

 

 

INDIEFLICKS MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Indieflicks Media Limited for the year ended 31 May 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of Indieflicks Media Limited in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report.

It is your duty to ensure that Indieflicks Media Limited has kept adequate accounting records
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Indieflicks Media Limited.
You consider that Indieflicks Media Limited is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Indieflicks Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
20 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,428    9,667 
8,428    9,667 
Current assets      
Cash at bank and in hand 413    190 
Creditors: amount falling due within one year (3,206)   (1,566)
Net current liabilities (2,793)   (1,376)
 
Total assets less current liabilities 5,635    8,291 
Creditors: amount falling due after more than one year (4,572)   (4,880)
Net assets 1,063    3,411 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 1,061    3,409 
Shareholder's funds 1,063    3,411 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2024 and were signed on its behalf by:


-------------------------------
John Pank
Director
2
General Information
Indieflicks Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09613338, registration address 17 Dale Street, Buxton, SK17 6LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 12,015    12,015 
Additions 859    859 
Disposals  
At 31 May 2023 12,874    12,874 
Depreciation
At 01 June 2022 2,348    2,348 
Charge for year 2,098    2,098 
On disposals  
At 31 May 2023 4,446    4,446 
Net book values
Closing balance as at 31 May 2023 8,428    8,428 
Opening balance as at 01 June 2022 9,667    9,667 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3