Company Registration No. 14581704 (England and Wales)
BROADEN FILMS LTD
Unaudited accounts
for the period from 10 January 2023 to 31 January 2024
BROADEN FILMS LTD
Unaudited accounts
Contents
BROADEN FILMS LTD
Company Information
for the period from 10 January 2023 to 31 January 2024
Directors
Bryony Simcox
George Webster
Company Number
14581704 (England and Wales)
Registered Office
THE OLD VICARAGE MANCHESTER ROAD
CARRINGTON
MANCHESTER
M31 4AG
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
BROADEN FILMS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,294
Creditors: amounts falling due within one year
(24,070)
Net current liabilities
(14,706)
Profit and loss account
2,456
For the period ending 31 January 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 May 2024 and were signed on its behalf by
Bryony Simcox
Director
Company Registration No. 14581704
BROADEN FILMS LTD
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
BROADEN FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14581704. The registered office is THE OLD VICARAGE MANCHESTER ROAD, CARRINGTON, MANCHESTER, M31 4AG, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16.67% Straight-Line
Computer equipment
16.67% Straight-Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,013
5,584
20,597
At 31 January 2024
15,013
5,584
20,597
Charge for the period
2,502
931
3,433
At 31 January 2024
2,502
931
3,433
At 31 January 2024
12,511
4,653
17,164
Amounts falling due within one year
BROADEN FILMS LTD
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,996
Loans from directors
19,835
7
Average number of employees
During the period the average number of employees was 2.