Company Registration No. 7103788 (England and Wales)
PRIMARY FILM LIMITED
Unaudited accounts
for the year ended 31 December 2023
PRIMARY FILM LIMITED
Unaudited accounts
Contents
PRIMARY FILM LIMITED
Company Information
for the year ended 31 December 2023
Directors
Jocelyn K Smith
Benjamin T Smith
Company Number
7103788 (England and Wales)
Registered Office
11 East Dulwich
Bawdale Road
London
SE22 9DL
PRIMARY FILM LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,403
13,792
Creditors: amounts falling due within one year
(7,342)
(17,525)
Net current assets
1,536
1,904
Called up share capital
100
100
Profit and loss account
2,060
2,611
Shareholders' funds
2,160
2,711
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Jocelyn K Smith
Director
Company Registration No. 7103788
PRIMARY FILM LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PRIMARY FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7103788. The registered office is 11 East Dulwich, Bawdale Road, London, SE22 9DL.
2
Compliance with accounting standards
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
6 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
42,013
2,000
1,943
45,956
At 31 December 2023
42,118
2,000
1,943
46,061
At 1 January 2023
41,235
2,000
1,914
45,149
Charge for the year
260
-
28
288
At 31 December 2023
41,495
2,000
1,942
45,437
At 31 December 2023
623
-
1
624
At 31 December 2022
778
-
29
807
PRIMARY FILM LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,028
10,262
Loans from directors
4,446
2,549
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).