0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10487662 2022-12-01 2023-11-30 10487662 2023-11-30 10487662 2022-11-30 10487662 2021-12-01 2022-11-30 10487662 2022-11-30 10487662 2021-11-30 10487662 bus:Director1 2022-12-01 2023-11-30 10487662 core:WithinOneYear 2023-11-30 10487662 core:ShareCapital 2023-11-30 10487662 core:ShareCapital 2022-11-30 10487662 bus:SmallEntities 2022-12-01 2023-11-30 10487662 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10487662 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10487662 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10487662 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 10487662
ST Trinians Film Rights Limited
Filleted Unaudited Financial Statements
30 November 2023
ST Trinians Film Rights Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Current assets
Debtors
4
100
2
Cash at bank and in hand
95,904
--------
----
96,004
2
Creditors: amounts falling due within one year
5
95,904
--------
----
Net current assets
100
2
----
----
Total assets less current liabilities
100
2
----
----
Net assets
100
2
----
----
Capital and reserves
Called up share capital
100
2
----
----
Shareholders funds
100
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr. B.D.W. Thompson
Director
Company registration number: 10487662
ST Trinians Film Rights Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fragile Films, Ealing Studios, Ealing Green, London, W5 5EP, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, management are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from estimates. The directors do not believe there are any key sources of estimation, uncertainty or critical judgements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of Value Added Tax.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2023
2022
£
£
Other debtors
100
2
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
42,622
Other creditors
53,282
--------
----
95,904
--------
----
6. Related party transactions
The director of the company received £10,544 for his directorial services to the film St. Trinian's.