Contrast Films Ltd 10710104 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of sport commentary & filming. Digita Accounts Production Advanced 6.30.9574.0 true 10710104 2023-05-01 2024-04-30 10710104 2024-04-30 10710104 bus:Director1 1 2024-04-30 10710104 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10710104 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10710104 bus:Micro-entities 2023-05-01 2024-04-30 10710104 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10710104 bus:FilletedAccounts 2023-05-01 2024-04-30 10710104 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10710104 bus:RegisteredOffice 2023-05-01 2024-04-30 10710104 bus:Director1 2023-05-01 2024-04-30 10710104 bus:Director1 1 2023-05-01 2024-04-30 10710104 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10710104 countries:EnglandWales 2023-05-01 2024-04-30 10710104 bus:Director1 1 2023-04-30 10710104 2022-05-01 2023-04-30 10710104 2023-04-30 10710104 bus:Director1 1 2023-04-30 10710104 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10710104 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10710104 bus:Director1 1 2022-05-01 2023-04-30 10710104 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10710104

Contrast Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Contrast Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Contrast Films Ltd

Company Information

Director

Mr Christopher David Alcock

Registered office

7 Langton Court
Werrington
Staffordshire
ST9 0NF

Accountants

RL Accountancy
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Contrast Films Ltd

(Registration number: 10710104)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,880

11,999

Current assets

65,202

51,933

Prepayments and accrued income

405

378

Creditors: Amounts falling due within one year

(46,895)

(28,860)

Net current assets

18,712

23,451

Total assets less current liabilities

30,592

35,450

Creditors: Amounts falling due after more than one year

(29,770)

(34,663)

Accruals and deferred income

(762)

(762)

 

60

25

Capital and reserves

60

25

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Langton Court
Werrington
Staffordshire
ST9 0NF
England

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Contrast Films Ltd

(Registration number: 10710104)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Christopher David Alcock

Loan account

28,463

29,121

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Christopher David Alcock

Loan account

11,099

28,463

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Christopher David Alcock
Director