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
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Directors |
Mr J H Carter |
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Mrs K L Carter |
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Company number |
11465397 |
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Registered office |
36 Tilly Cottage |
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Noss Mayo |
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Plymouth |
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PL8 1EF |
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Business address |
36 Tilly Cottage |
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Noss Mayo |
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Plymouth |
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PL8 1EF |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Get Carter Film Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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22,921 |
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24,940 |
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_______ |
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_______ |
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Current assets |
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7,632 |
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18,457 |
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Creditors: amounts falling due within one year |
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(
8,637) |
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(
18,372) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,005) |
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85 |
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_______ |
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_______ |
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Total assets less current liabilities |
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21,916 |
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25,025 |
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Creditors: amounts falling due after more than one year |
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(
6,367) |
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(
9,821) |
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Accruals and deferred income |
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(
400) |
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(
1,430) |
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_______ |
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_______ |
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Net assets |
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15,149 |
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13,774 |
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_______ |
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_______ |
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Capital and reserves |
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15,149 |
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13,774 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J H Carter |
(
3,591) |
5,206 |
(
2,000) |
(
385) |
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Mrs K L Carter |
(
3,591) |
9,756 |
(
6,550) |
(
385) |
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_______ |
_______ |
_______ |
_______ |
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(
7,182) |
14,962 |
(
8,550) |
(
770) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr J H Carter |
(
6,341) |
4,750 |
(
2,000) |
(
3,591) |
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Mrs K L Carter |
(
6,341) |
5,050 |
(
2,300) |
(
3,591) |
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_______ |
_______ |
_______ |
_______ |
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(
12,682) |
9,800 |
(
4,300) |
(
7,182) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.