Silverfin false false 31/03/2024 01/04/2023 31/03/2024 Dan Lawrence Zaum 23/03/2018 12 November 2024 no description of principal activity 11273234 2024-03-31 11273234 bus:Director1 2024-03-31 11273234 2023-03-31 11273234 core:CurrentFinancialInstruments 2024-03-31 11273234 core:CurrentFinancialInstruments 2023-03-31 11273234 core:ShareCapital 2024-03-31 11273234 core:ShareCapital 2023-03-31 11273234 core:RetainedEarningsAccumulatedLosses 2024-03-31 11273234 core:RetainedEarningsAccumulatedLosses 2023-03-31 11273234 core:ImmediateParent core:CurrentFinancialInstruments 2024-03-31 11273234 core:ImmediateParent core:CurrentFinancialInstruments 2023-03-31 11273234 2023-04-01 2024-03-31 11273234 bus:FilletedAccounts 2023-04-01 2024-03-31 11273234 bus:SmallEntities 2023-04-01 2024-03-31 11273234 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11273234 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11273234 bus:Director1 2023-04-01 2024-03-31 11273234 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11273234 (England and Wales)

GOLD RUSH PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

GOLD RUSH PRODUCTIONS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

GOLD RUSH PRODUCTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
GOLD RUSH PRODUCTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Dan Lawrence Zaum
REGISTERED OFFICE 49 St. James's Street
London
SW1A 1JT
United Kingdom
COMPANY NUMBER 11273234 (England and Wales)
GOLD RUSH PRODUCTIONS LIMITED

BALANCE SHEET

As at 31 March 2024
GOLD RUSH PRODUCTIONS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Stocks 257,320 256,120
Debtors 3 400 400
Cash at bank and in hand 1,057 10,956
258,777 267,476
Creditors: amounts falling due within one year 4 ( 378,182) ( 376,806)
Net current liabilities (119,405) (109,330)
Total assets less current liabilities (119,405) (109,330)
Net liabilities ( 119,405) ( 109,330)
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 119,406 ) ( 109,331 )
Total shareholders' deficit ( 119,405) ( 109,330)

For the financial year ending 31 March 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 financial statements of Gold Rush Productions Limited (registered number: 11273234) were approved and authorised for issue by the Director on 12 November 2024. They were signed on its behalf by:

Dan Lawrence Zaum
Director
GOLD RUSH PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GOLD RUSH PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Gold Rush Productions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 49 St. James's Street, London, SW1A 1JT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Furthermore, the parent company has agreed not to seek repayment of the balances owed for at least twelve months from the date of approval of these accounts and to provide additional funding as needed.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Stocks

Stock comprises of the cumulative amounts expended in producing the television productions; they are recorded as a current asset. The cost will be amortised to the profit and loss account over the period in which the rights are exploited.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year 0 0

3. Debtors

2024 2023
£ £
Other debtors 400 400

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 600 600
Amounts owed to parent undertakings 360,132 360,556
Other creditors 17,450 15,650
378,182 376,806