Company Registration No. 8079939 (England and Wales)
Strangeways Here We Come Ltd
Unaudited accounts
for the year ended 31 May 2024
Strangeways Here We Come Ltd
Unaudited accounts
Contents
Strangeways Here We Come Ltd
Company Information
for the year ended 31 May 2024
Directors
Raiomond Mirza
Stephen Christopher Lord
Company Number
8079939 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
Greater Manchester
BL1 5SL
United Kingdom
Strangeways Here We Come Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
489
1,707
Creditors: amounts falling due within one year
(176,665)
(178,008)
Net current liabilities
(149,534)
(122,388)
Net liabilities
(149,534)
(122,388)
Called up share capital
2
2
Profit and loss account
(149,536)
(122,390)
Shareholders' funds
(149,534)
(122,388)
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. 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 8 September 2024 and were signed on its behalf by
Raiomond Mirza
Director
Company Registration No. 8079939
Strangeways Here We Come Ltd
Notes to the Accounts
for the year ended 31 May 2024
Strangeways Here We Come Ltd is a private company, limited by shares, registered in England and Wales, registration number 8079939. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
26,627
53,813
Inventories represents the cost of producing the film 'Strangeways Here We Come'. This is being amortised over 7 years
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
163,005
164,745
Loans from directors
13,208
13,208
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).