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Registered number: 04440263
Arturi Films Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04440263
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 735 735
735 735
CURRENT ASSETS
Debtors 5 135 135
Cash at bank and in hand 7,311 7,311
7,446 7,446
Creditors: Amounts Falling Due Within One Year 6 (64,219 ) (64,219 )
NET CURRENT ASSETS (LIABILITIES) (56,773 ) (56,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,038 ) (56,038 )
Creditors: Amounts Falling Due After More Than One Year 7 (38,991 ) (38,991 )
NET LIABILITIES (95,029 ) (95,029 )
CAPITAL AND RESERVES
Called up share capital 8 6 6
Profit and Loss Account (95,035 ) (95,035 )
SHAREHOLDERS' FUNDS (95,029) (95,029)
Page 1
Page 2
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
David Pearson
Director
01/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arturi Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04440263 . The registered office is 3 Alberta Cottages, Swells Hill, Stroud, Gloucestershire, GL5 2SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% per annum on a reducing balance basis
3. Average Number of Employees
There were no employees throughout the period. NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 8,598
As at 30 November 2023 8,598
Depreciation
As at 1 December 2022 7,863
As at 30 November 2023 7,863
Net Book Value
As at 30 November 2023 735
As at 1 December 2022 735
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 135 135
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals 540 540
Directors' loan accounts 63,679 63,679
64,219 64,219
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 38,991 38,991
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 6
Page 4