hewitts
Company registration number:
NI656213
Derryboye Films Ltd
Unaudited filleted financial statements
30 June 2023
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
Derryboye Films Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Derryboye Films Ltd
Directors and other information
|
|
|
|
Directors |
A Usborne |
|
|
B Richards |
|
|
|
|
|
|
|
Company number |
NI656213 |
|
|
|
|
|
|
|
Registered office |
13 Plantation St Plantation Street |
|
|
Killyleagh |
|
|
Downpatrick |
|
|
County Down |
|
|
BT30 9QW |
|
|
|
|
|
|
|
Accountants |
Hewitts |
|
|
Chartered Certified Accountants |
|
|
11 Venture One Business Park |
|
|
Long Acre Close |
|
|
Sheffield |
|
|
S20 3FR |
|
|
|
Derryboye Films Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Derryboye Films Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Derryboye Films Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Derryboye Films Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Derryboye Films Ltd and state those matters that we have agreed to state to the board of directors of Derryboye Films Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derryboye Films Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Derryboye Films Ltd 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 Derryboye Films Ltd. You consider that Derryboye Films Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Derryboye Films Ltd. 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.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
11 March 2024
Derryboye Films Ltd
Statement of financial position
30 June 2023
|
|
|
|
|
30/06/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
622 |
|
462 |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
622 |
|
462 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
622 |
|
462 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
902) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
22 |
|
(
440) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
22 |
|
(
440) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Derryboye Films Ltd
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2024
, and are signed on behalf of the board by:
A Usborne
Director
Company registration number:
NI656213
The company is a private company limited by shares, registered in Northern Ireland.