Registered number
11110609
APPLE & BANANA PICTURES LIMITED
Filleted Accounts
31 December 2023
APPLE & BANANA PICTURES LIMITED
Registered number: 11110609
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,226,194 1,324,493
Cash at bank and in hand 27,345 72,552
1,253,539 1,397,045
Creditors: amounts falling due within one year 4 (1,215,095) (1,346,945)
Net current assets 38,444 50,100
Net assets 38,444 50,100
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,344 50,000
Shareholders' funds 38,444 50,100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Brake
Director
Approved by the board on 19 September 2024
APPLE & BANANA PICTURES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company produced the British qualifying film "Heropanti 2" (the Film). All of the tunrover recognised by the Company relates only to this Film.
Cost of sales
Production cost of the Film was recognised in the profit & loss account as cost of sales on delivery of the Film to the commissioner.
Taxation
The tax credit claimed in prior year relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
VAT receivable 1,550 1,700
Other debtors 1,224,644 1,322,793
1,226,194 1,324,493
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 40,000 212,750
Other creditors 1,175,095 1,134,195
1,215,095 1,346,945
5 Related party transactions
During the year ending 31 December 2023, BreakThrough Consultants Limited invoiced the company for £5,750 (31/12/2022: £5,750) towards consultancy services. Brian Brake, director of BreakThrough Consultants Limited, is a director of the Company.
6 Controlling party
Mr Derek Williamson, the current PSC of the Company is the ultimate controlling party.
7 Other information
APPLE & BANANA PICTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
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