2023-01-012023-12-312023-12-31falseNI039875FROM OUR OWN CAMERAMAN PRODUCTIONS 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FROM OUR OWN CAMERAMAN PRODUCTIONS LTD

Registered Number
NI039875
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

FROM OUR OWN CAMERAMAN PRODUCTIONS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Gladys McCauley
Mark McCauley

Company Secretary

Mark McCauley

Registered Address

14 Culmore Point
Londonderry
BT48 8JW

Registered Number

NI039875 (Northern Ireland)
FROM OUR OWN CAMERAMAN PRODUCTIONS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets325,79448,049
25,79448,049
Current assets
Debtors1,197780
Cash at bank and on hand22,12329,659
23,32030,439
Creditors amounts falling due within one year(11,393)(23,115)
Net current assets (liabilities)11,9277,324
Total assets less current liabilities37,72155,373
Creditors amounts falling due after one year(4,019)(5,985)
Net assets33,70249,388
Capital and reserves
Called up share capital22
Profit and loss account33,70049,386
Shareholders' funds33,70249,388
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
Mark McCauley
Director
Registered Company No. NI039875
FROM OUR OWN CAMERAMAN PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Motor vehicles - 25% straight line Equipment - 20% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23215,807
Additions1,597
At 31 December 23217,404
Depreciation and impairment
At 01 January 23167,758
Charge for year23,852
At 31 December 23191,609
Net book value
At 31 December 2325,794
At 31 December 2248,049