2023-01-012023-12-312023-12-31false11755987FREEBORNE FILMS 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FREEBORNE FILMS LIMITED

Registered Number
11755987
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FREEBORNE FILMS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

J C Honeyborne

Registered Address

Edgecumbe Hall Richmond Hill
Clifton
Bristol
BS8 1AT

Registered Number

11755987 (England and Wales)
FREEBORNE FILMS LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors311,55010,301
Cash at bank and on hand4,66215,588
16,21225,889
Creditors amounts falling due within one year4(15,096)(26,141)
Net current assets (liabilities)1,116(252)
Total assets less current liabilities1,116(252)
Net assets1,116(252)
Capital and reserves
Profit and loss account1,116(252)
Shareholders' funds1,116(252)
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
J C Honeyborne
Director
Registered Company No. 11755987
FREEBORNE FILMS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
Freeborne Films Limited is a private company, limited by shares, registered in England and Wales registration number 11755987. The registered office is Edgecumbe Hall, Richmond Hill, Clifton, Bristol, BS8 1AT.
Statement of compliance
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Functional and presentation currency
The financial statements are presented in £ sterling and this is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss and the current tax charge is based upon the taxable profit for the year. Current tax assets are recognised when tax paid exceeds the tax payable. Current tax assets and liabilities are measured using tax rates that have been enacted or substantially enacted by the reporting date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year02
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings11,5509,346
Other debtors-955
Total11,55010,301
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables33810,822
Taxation and social security159709
Other creditors-10
Accrued liabilities and deferred income14,59914,600
Total15,09626,141
5.Related party transactions
The company has taken the exemption under FRS 102 section 1A para 1AC.35 and has not disclosed transactions with wholly owned members of the same group. In the opinion of the director, there are no transactions with related parties that have not been concluded under normal market conditions.
6.Controlling party
The company's parent undertaking is Freeborne Media Limited. The registered office and place of business of Freeborne Media Limited is Edgecumbe Hall, Richmond Hill, Clifton, Bristol, BS8 1AT.