Long Dog Films Limited Filleted Accounts Cover
Long Dog Films Limited
Company No. 10076515
Information for Filing with The Registrar
31 March 2024
Long Dog Films Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10076515
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
4,8496,433
Investments
5
500,000500,000
504,849506,433
Current assets
Debtors
-12,000
Cash at bank and in hand
69,808135,450
69,808147,450
Creditors: Amount falling due within one year
(10,234)
(58,869)
Net current assets
59,57488,581
Total assets less current liabilities
564,423595,014
Net assets
564,423595,014
Capital and reserves
Called up share capital
100100
Profit and loss account
7
564,323594,914
Total equity
564,423595,014
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2024 and signed on its behalf by:
C. Levy
Director
11 October 2024
Long Dog Films Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Long Dog Films Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10076515
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• 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 transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2023
12,403
At 31 March 2024
12,403
Depreciation
At 1 April 2023
5,970
Charge for the year
1,584
At 31 March 2024
7,554
Net book values
At 31 March 2024
4,849
At 31 March 2023
6,433
5
Investments
Total
£
Cost or valuation
At 1 April 2023
500,000
At 31 March 2024
500,000
Provisions/Impairment
Net book values
At 31 March 2024
500,000
At 31 March 2023
500,000
6
Share Capital
100 Ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
41,000
36,000
41,000
36,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
41,00036,000
41,000
36,000
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