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REGISTERED NUMBER: 13312713 (England and Wales)















FURZEDOWN FILMS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


FURZEDOWN FILMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







Directors: K A Rendell
Mrs S L Rendell





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 13312713 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 3,625 2,305

Current assets
Debtors 5 15,955 155
Cash at bank 32,049 32,576
48,004 32,731
Creditors
Amounts falling due within one year 6 27,861 18,656
Net current assets 20,143 14,075
Total assets less current liabilities 23,768 16,380

Capital and reserves
Called up share capital 7 100 100
Retained earnings 23,668 16,280
Shareholders' funds 23,768 16,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 July 2024 and were signed on its behalf by:




K A Rendell - Director



Mrs S L Rendell - Director


FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. Statutory information

Furzedown Films 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.

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 - 25% on reducing balance

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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 May 2023 3,205
Additions 2,531
At 30 April 2024 5,736
Depreciation
At 1 May 2023 900
Charge for year 1,211
At 30 April 2024 2,111
Net book value
At 30 April 2024 3,625
At 30 April 2023 2,305

FURZEDOWN FILMS LTD (REGISTERED NUMBER: 13312713)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 15,955 -
Other debtors - 155
15,955 155

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 21,304 7,943
Other creditors 6,557 10,713
27,861 18,656

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
90 Ordinary £1 90 90
10 A Ordinary £1 10 10
100 100

8. Ultimate controlling party

The controlling party is K A Rendell.