2022-12-012023-11-302023-11-30false09330489DEADBEAT FILMS 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DEADBEAT FILMS LTD.

Registered Number
09330489
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

DEADBEAT FILMS LTD.
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

THOMPSON-ROYLANCE, Boris
THOMPSON-ROYLANCE, Jack
TOMA, Anthony Clement

Registered Address

46 The Archers Way
Glastonbury
BA6 9JB

Registered Number

09330489 (England and Wales)
DEADBEAT FILMS LTD.
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,3099,346
Investments490,06690,066
95,37599,412
Current assets
Debtors568,61690,068
Cash at bank and on hand60,847219,620
129,463309,688
Creditors amounts falling due within one year6(109,221)(189,874)
Net current assets (liabilities)20,242119,814
Total assets less current liabilities115,617219,226
Net assets115,617219,226
Capital and reserves
Called up share capital33
Share premium99,99999,999
Profit and loss account15,615119,224
Shareholders' funds115,617219,226
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
THOMPSON-ROYLANCE, Boris
Director
Registered Company No. 09330489
DEADBEAT FILMS LTD.
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year74
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2219,713
Additions1,332
At 30 November 2321,045
Depreciation and impairment
At 01 December 2210,366
Charge for year4,235
Other adjustments1,135
At 30 November 2315,736
Net book value
At 30 November 235,309
At 30 November 229,346
4.Fixed asset investments

Total

£
Cost or valuation
At 01 December 2290,066
At 30 November 2390,066
Net book value
At 30 November 2390,066
At 30 November 2290,066
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables56,97850,267
Other debtors-3,800
Prepayments and accrued income11,63836,001
Total68,61690,068
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables23,96354,807
Taxation and social security67,70992,627
Other creditors8,0768,546
Accrued liabilities and deferred income9,47333,894
Total109,221189,874
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.