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REGISTERED NUMBER: 08664053 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Forever Pictures Ltd

Forever Pictures Ltd (Registered number: 08664053)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Forever Pictures Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: S P Nixon





REGISTERED OFFICE: 39 Long Acre
London
WC2E 9LG





REGISTERED NUMBER: 08664053 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Forever Pictures Ltd (Registered number: 08664053)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,174 -

CURRENT ASSETS
Debtors 5 294,120 40,175
Cash at bank 77,293 58,280
371,413 98,455
CREDITORS
Amounts falling due within one year 6 187,505 15,189
NET CURRENT ASSETS 183,908 83,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,082

83,266

PROVISIONS FOR LIABILITIES 31 -
NET ASSETS 185,051 83,266

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 184,951 83,166
SHAREHOLDERS' FUNDS 185,051 83,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Forever Pictures Ltd (Registered number: 08664053)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





S P Nixon - Director


Forever Pictures Ltd (Registered number: 08664053)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Forever Pictures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Forever Pictures Ltd (Registered number: 08664053)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022 2,260
Additions 1,207
At 31 August 2023 3,467
DEPRECIATION
At 1 September 2022 2,260
Charge for year 33
At 31 August 2023 2,293
NET BOOK VALUE
At 31 August 2023 1,174
At 31 August 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 158,820 8,400
Other debtors 613 613
Tax - 28,279
Social security and other tax - 124
VAT 132,074 -
Prepayments and accrued income 2,613 2,759
294,120 40,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 141,217 11,011
Tax 36,680 -
Social security and other taxes 7,614 -
VAT - 1,791
Directors' loan accounts 312 1,239
Accruals and deferred income 1,682 1,148
187,505 15,189