03901207falseset construction in the film and television industry2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03901207
Leigh Gilbert Film & T.V. Set Construction Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Leigh Gilbert Film & T.V. Set Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
DIRECTORS
W L Gilbert
REGISTERED OFFICE
118A East Street
Corfe Castle
Wareham
Dorset
BH20 5EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03901207
ACCOUNTANTS
Cryer Sandham Limited
Chartered Accountants
Epping House
55 Russell Street
Reading
RG1 7XG

Leigh Gilbert Film & T.V. Set Construction Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leigh Gilbert Film & T.V. Set Construction Limited

BALANCE SHEET AT 31 May 2023
20232022
Notes££
FIXED ASSETS
Intangible assets335,88047,840
Tangible assets479,22674,691
115,106122,531
CURRENT ASSETS
Stock1,2064,391
Debtors69,4175,832
Cash at bank and in hand356,458513,785
367,081524,008
CREDITORS: Amounts falling due within one year783,634183,462
NET CURRENT ASSETS283,447340,546
TOTAL ASSETS LESS CURRENT LIABILITIES398,553463,077
CREDITORS: Amounts falling due after more than one year823,27433,206
NET ASSETS375,279429,871
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account375,277429,869
SHAREHOLDERS' FUNDS375,279429,871
For the year ending 31 May 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2024 and signed on their behalf by
.............................
W L Gilbert
Director

Leigh Gilbert Film & T.V. Set Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 6.67%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Leigh Gilbert Film & T.V. Set Construction Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 June 2022210,000210,000
At 31 May 2023210,000210,000
Depreciation
At 1 June 2022162,160162,160
For the year11,96011,960
At 31 May 2023174,120174,120
Net Book Amounts
At 31 May 202335,88035,880
At 31 May 202247,84047,840
4. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.
££
Cost
At 1 June 202269,90096,675
Additions-26,320
Disposals-(19,156)
At 31 May 202369,900103,839
Depreciation
At 1 June 202232,62059,264
Disposals-(17,568)
For the year4,66015,537
At 31 May 202337,28057,233
Net Book Amounts
At 31 May 202332,62046,606
At 31 May 202237,28037,411
5. STOCK 20232022
££
Stock comprises:
Stock1,2064,391
1,2064,391

Leigh Gilbert Film & T.V. Set Construction Limited

6. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-5,832
VAT1,252-
Other Tax8,165-
9,4175,832
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts9,9329,687
Trade creditors2,5148,351
Taxation and social security51,091102,099
Other creditors20,09763,325
83,634183,462
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts23,27433,206
23,27433,206
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22