Company registration number 00698876 (England and Wales)
ESSAY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ESSAY FILMS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ESSAY FILMS LIMITED
BALANCE SHEET
AS AT
21 MARCH 2024
21 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
35,000
35,000
Current assets
Cash at bank and in hand
209
418
Creditors: amounts falling due within one year
4
(58,591)
(57,439)
Net current liabilities
(58,382)
(57,021)
Net liabilities
(23,382)
(22,021)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
5
35,000
35,000
Profit and loss reserves
(58,384)
(57,023)
Total equity
(23,382)
(22,021)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 21 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr PA A Bonham
Director
Company registration number 00698876 (England and Wales)
ESSAY FILMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 21 MARCH 2024
- 2 -
1
Accounting policies
Company information
Essay Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Hall Quay, Great Yarmouth, Norfolk, England, NR30 1HX.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Intangible fixed assets
Other
£
Cost
At 22 March 2023 and 21 March 2024
35,000
Amortisation and impairment
At 22 March 2023 and 21 March 2024
Carrying amount
At 21 March 2024
35,000
At 21 March 2023
35,000
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,232
Other creditors
57,359
57,439
58,591
57,439
ESSAY FILMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 21 MARCH 2024
- 3 -
5
Revaluation reserve
2024
2023
£
£
At the beginning and end of the year
35,000
35,000