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Company Registration No. 08214238 (England and Wales)
FLASHFRAME FILMS LIMITED Unaudited accounts for the year ended 30 September 2023
FLASHFRAME FILMS LIMITED Unaudited accounts Contents
Page
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FLASHFRAME FILMS LIMITED Company Information for the year ended 30 September 2023
Director
LN Langham
Company Number
08214238 (England and Wales)
Registered Office
55 NORWAY STREET PORTSLADE BRIGHTON BN41 1AE ENGLAND
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FLASHFRAME FILMS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
205 
469 
Current assets
Cash at bank and in hand
1,782 
7,544 
Creditors: amounts falling due within one year
(1,621)
(7,711)
Net current assets/(liabilities)
161 
(167)
Net assets
366 
302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
266 
202 
Shareholders' funds
366 
302 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
LN Langham Director Company Registration No. 08214238
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FLASHFRAME FILMS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FLASHFRAME FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08214238. The registered office is 55 NORWAY STREET, PORTSLADE, BRIGHTON, BN41 1AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum on straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
799 
At 30 September 2023
799 
Depreciation
At 1 October 2022
330 
Charge for the year
264 
At 30 September 2023
594 
Net book value
At 30 September 2023
205 
At 30 September 2022
469 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,621 
2,246 
Loans from directors
- 
5,465 
1,621 
7,711 
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FLASHFRAME FILMS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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