Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | ||||||
£ | |||||||
Current assets | |||||||
Work in progress | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
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Net current liabilities | ( |
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Net liabilities | ( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
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Shareholders' funds | ( |
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Mr. Brian Brake | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the period from 4 November 2022 to |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Work in progress | ||||||||
Debtors | ||||||||
Creditors | ||||||||
2 | Employees | 2023 | ||||||
Number | ||||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2023 | ||||||
£ | ||||||||
VAT receivable | ||||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2023 | ||||||
£ | ||||||||
Trade creditors | ||||||||
Advance for expenses | ||||||||
Taxation and social security costs | ||||||||
5 | Related party transactions | |||||||
During the period, Bollywood Limited invoiced the Company for a total of £7,900 towards sponsor visa services and legal & professional fee. Mrs Firuzi Khan, director of Ecobride Ltd and Bollywood Limited was also director of the Company and she has resigned on 15 November 2023. During the period, Mrs Firuzi Khan invoiced the company for £10,000 towards individual producer fee. During the period, BreakThrough Consultants Limited invoiced the Company for a total of £10,750 towards consultancy services. Mr Brian Brake, the director of the Company is director of BreakThrough Consultants Limited. At the balance sheet date of 30/11/2023, the Company paid unsecured short term loan: a. £65,900 to Apple & Banana Pictures Limited b. £15,125 to Apple & Burberry Pictures Limited Above loans are included under other debtors. Mr Brian Brake, the director of the Company is also director of Apple & Banana Pictures Limited and Apple & Burberry Pictures Limited. The director of companies confirm that all transactions between these companies has been on arms-length basis. |
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6 | Controlling party | |||||||
7 | Other information | |||||||
TIGER EYE FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Suite F | ||||||||
1-3 Canfield Place | ||||||||
London | ||||||||
NW6 3BT |