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Company Registration No. 12074402 (England and Wales)
FILMRIGGERS LTD Unaudited accounts for the year ended 30 June 2024
FILMRIGGERS LTD Unaudited accounts Contents
Page
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FILMRIGGERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149,199 
146,299 
Current assets
Debtors
8,393 
10,709 
Cash at bank and in hand
14,731 
57,568 
23,124 
68,277 
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)
Net assets
47,157 
101,140 
Capital and reserves
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
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FILMRIGGERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Pension costs
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.
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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 
Additions
38,938 
- 
38,938 
At 30 June 2024
230,987 
20,932 
251,919 
Depreciation
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 
Net book value
At 30 June 2024
137,948 
11,251 
149,199 
At 30 June 2023
131,908 
14,391 
146,299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,316 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
8,393 
8,393 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,333 
19,179 
Trade creditors
3,744 
- 
Taxes and social security
(6,488)
(8,316)
Other creditors
1,500 
1,500 
Loans from directors
51,627 
35,373 
54,716 
47,736 
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 
Other creditors
4,750 
- 
70,450 
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.
9
Controlling party
The company is controlled by the shareholders by virtue of their shareholding.
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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).
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