Company Registration No. 12074402 (England and Wales)
FILMRIGGERS LTD
Unaudited accounts
for the year ended 30 June 2024
FILMRIGGERS LTD
Unaudited accounts
Contents
FILMRIGGERS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
149,199
146,299
Cash at bank and in hand
14,731
57,568
Creditors: amounts falling due within one year
(54,716)
(47,736)
Net current (liabilities)/assets
(31,592)
20,541
Total assets less current liabilities
117,607
166,840
Creditors: amounts falling due after more than one year
(70,450)
(65,700)
Called up share capital
100
100
Profit and loss account
47,057
101,040
Shareholders' funds
47,157
101,140
For the year ending 30 June 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 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 14 November 2024 and were signed on its behalf by
Alard Hufner
Director
Company Registration No. 12074402
FILMRIGGERS LTD
Notes to the Accounts
for the year ended 30 June 2024
FILMRIGGERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12074402. The registered office is C/O Accounts & Tax Advisor Ltd, 27 Mayesbrook Road, Dagenham, Essex, RM8 2EA, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33% straight line basis
Motor vehicles
33% straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
FILMRIGGERS LTD
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
192,049
20,932
212,981
At 30 June 2024
230,987
20,932
251,919
At 1 July 2023
60,141
6,541
66,682
Charge for the year
32,898
3,140
36,038
At 30 June 2024
93,039
9,681
102,720
At 30 June 2024
137,948
11,251
149,199
At 30 June 2023
131,908
14,391
146,299
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
8,393
8,393
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(6,488)
(8,316)
Other creditors
1,500
1,500
Loans from directors
51,627
35,373
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
65,700
65,700
8
Transactions with related parties
At the end of the year the amount of £65,700 (2023 : Nill) were payable to Filmiggers South Africa and £8,393 (2023 : NIL) were receivable from Alnix Rigging South Africa where both the directors Alard Hufner & Graham Terrell have an interest.
The company is controlled by the shareholders by virtue of their shareholding.
FILMRIGGERS LTD
Notes to the Accounts
for the year ended 30 June 2024
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).