Gilbert Film Production Services Ltd 10560114 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Film production services Digita Accounts Production Advanced 6.30.9574.0 true 10560114 2023-07-01 2024-06-30 10560114 2024-06-30 10560114 bus:Director1 1 2024-06-30 10560114 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10560114 bus:Micro-entities 2023-07-01 2024-06-30 10560114 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10560114 bus:FilletedAccounts 2023-07-01 2024-06-30 10560114 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10560114 bus:RegisteredOffice 2023-07-01 2024-06-30 10560114 bus:Director1 2023-07-01 2024-06-30 10560114 bus:Director1 1 2023-07-01 2024-06-30 10560114 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10560114 countries:AllCountries 2023-07-01 2024-06-30 10560114 bus:Director1 1 2023-06-30 10560114 2022-07-01 2023-06-30 10560114 2023-06-30 10560114 bus:Director1 1 2023-06-30 10560114 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10560114 bus:Director1 1 2022-07-01 2023-06-30 10560114 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10560114

Gilbert Film Production Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gilbert Film Production Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilbert Film Production Services Ltd

Company Information
 

Director

Mrs AKE Baring

Registered office


Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Gilbert Film Production Services Ltd

(Registration number: 10560114)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,828

7,285

Current assets

67,678

137,178

Creditors: Amounts falling due within one year

(18,343)

(87,234)

Net current assets

49,335

49,944

 

56,163

57,229

Capital and reserves

56,163

57,229

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mrs AKE Baring

Transactions with director

(42,707)

(1,985)

 

Gilbert Film Production Services Ltd

(Registration number: 10560114)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions (continued)

2023

At 1 July 2022
£

At 30 June 2023
£

Mrs AKE Baring

Transactions with director

(23,723)

(42,707)

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mrs AKE Baring
Director