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Company registration number: 11465397
Get Carter Film Ltd
Unaudited filleted financial statements
31 July 2023
Get Carter Film Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Get Carter Film Ltd
Directors and other information
Directors Mr J H Carter
Mrs K L Carter
Company number 11465397
Registered office 36 Tilly Cottage
Noss Mayo
Plymouth
PL8 1EF
Business address 36 Tilly Cottage
Noss Mayo
Plymouth
PL8 1EF
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Get Carter Film Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 22,921 24,940
_______ _______
Current assets 7,632 18,457
Creditors: amounts falling due within one year ( 8,637) ( 18,372)
_______ _______
Net current (liabilities)/assets ( 1,005) 85
_______ _______
Total assets less current liabilities 21,916 25,025
Creditors: amounts falling due after more than one year ( 6,367) ( 9,821)
Accruals and deferred income ( 400) ( 1,430)
_______ _______
Net assets 15,149 13,774
_______ _______
Capital and reserves 15,149 13,774
_______ _______
Get Carter Film Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J H Carter ( 3,591) 5,206 ( 2,000) ( 385)
Mrs K L Carter ( 3,591) 9,756 ( 6,550) ( 385)
_______ _______ _______ _______
( 7,182) 14,962 ( 8,550) ( 770)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J H Carter ( 6,341) 4,750 ( 2,000) ( 3,591)
Mrs K L Carter ( 6,341) 5,050 ( 2,300) ( 3,591)
_______ _______ _______ _______
( 12,682) 9,800 ( 4,300) ( 7,182)
_______ _______ _______ _______
Mr J and Mrs K Carter (directors and shareholders) have loaned to the company £770.88 at the year end date. This loan is interest free and repayable in less than one year.
For the year ending 31 July 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 05 April 2024 , and are signed on behalf of the board by:
Mr J H Carter
Director
Company registration number: 11465397
The company is a private company limited by shares, registered in England.