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Company Registration No. 09854635 (England and Wales)
Pleasure Beach the Film Limited Unaudited accounts for the year ended 30 November 2023
Pleasure Beach the Film Limited Unaudited accounts Contents
Page
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Pleasure Beach the Film Limited Company Information for the year ended 30 November 2023
Directors
Deborah Ann Gray Julian Gleek
Secretary
Pamela Holt
Company Number
09854635 (England and Wales)
Registered Office
The Studio, 821 Chorley Old Road Bolton Greater Manchester BL1 5SL United Kingdom
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Pleasure Beach the Film Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
2 
Creditors: amounts falling due within one year
(39,990)
(39,990)
Net current liabilities
(39,988)
(39,988)
Net liabilities
(39,988)
(39,988)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(39,990)
(39,990)
Shareholders' funds
(39,988)
(39,988)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Deborah Ann Gray Director Company Registration No. 09854635
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Pleasure Beach the Film Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pleasure Beach the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 09854635. The registered office is The Studio,, 821 Chorley Old Road, Bolton, Greater Manchester, BL1 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks represented the Cost of Producing the Film 'Black Road'. This has now been fully amortised.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
974 
974 
Other creditors
39,016 
39,016 
39,990 
39,990 
5
Transactions with related parties
During 2018 Genesius Pictures Limited (GP) loaned £9,500 to Pleasure Beach the Film Limited. During 2017 Genesius Sales and Distribution Limited (GSD) loaned Pleasure Beach the Film Limited 448. The Directors are also Directors of GSD & GP.
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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