1 June 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP101783652023-06-012024-05-31101783652024-05-31101783652023-05-3110178365core:WithinOneYear2024-05-3110178365core:WithinOneYear2023-05-3110178365core:RetainedEarningsAccumulatedLosses2024-05-3110178365core:RetainedEarningsAccumulatedLosses2023-05-3110178365bus:Director12023-06-012024-05-3110178365bus:Director22023-06-012024-05-3110178365bus:RegisteredOffice2023-06-012024-05-31101783652022-06-012023-05-3110178365core:PlantMachinery2023-06-0110178365core:PlantMachinery2023-06-012024-05-3110178365core:PlantMachinery2024-05-3110178365core:PlantMachinery2023-05-311017836512023-06-012024-05-3110178365countries:EnglandWales2023-06-012024-05-3110178365bus:AuditExemptWithAccountantsReport2023-06-012024-05-3110178365bus:PrivateLimitedCompanyLtd2023-06-012024-05-3110178365bus:SmallEntities2023-06-012024-05-3110178365bus:FullAccounts2023-06-012024-05-31
Company registration number:
10178365
Blatella Films Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
JS Accountancy & Payroll Services
5 Warburtons, Corringham, Essex, SS17 7HR, United Kingdom
Blatella Films Ltd
Report of the Accountant to the directors of Blatella Films Ltd
Year ended
31 May 2024
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 May 2024
.
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
JS Accountancy & Payroll Services
5 Warburtons
Corringham
Essex
SS17 7HR
United Kingdom
Date:
6 September 2024
Blatella Films Ltd
Statement of Financial Position
31 May 2024
20242023
Note££
Fixed assets    
Tangible assets 5
6,602
 
9,784
 
Current assets    
Debtors 6
112
 
112
 
Cash at bank and in hand
19,214
 
15,799
 
19,326
 
15,911
 
Creditors: amounts falling due within one year 7
(4,643
)
(2,592
)
Net current assets
14,683
 
13,319
 
Total assets less current liabilities 21,285   23,103  
Capital and reserves    
Profit and loss account
21,285
 
23,103
 
Shareholders funds
21,285
 
23,103
 
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
6 September 2024
, and are signed on behalf of the board by:
Ben Scarsbrook
Natalie Scarsbrook
DirectorDirector
Company registration number:
10178365
Blatella Films Ltd
Notes to the Financial Statements
Year ended
31 May 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Warburtons
,
Corringham
,
Essex
,
SS17 7HR
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and 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 assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

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.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 June 2023
45,051
 
Additions
(15
)
At
31 May 2024
45,036
 
Depreciation  
At
1 June 2023
35,267
 
Charge
3,167
 
At
31 May 2024
38,434
 
Carrying amount  
At
31 May 2024
6,602
 
At 31 May 2023
9,784
 

6 Debtors

20242023
££
Other debtors
112
 
112
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts -  
250
 
Taxation and social security
3,044
 
279
 
Other creditors
1,599
 
2,063
 
4,643
 
2,592