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REGISTERED NUMBER: 07236621 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FILM PRODUCTIONS LIMITED

FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 07236621)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FILM PRODUCTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mrs K Gainza





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 07236621 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 07236621)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,962 3,482

CURRENT ASSETS
Debtors 5 1,871 20,000
Cash at bank 1,493 12,395
3,364 32,395
CREDITORS
Amounts falling due within one year 6 10,577 22,435
NET CURRENT (LIABILITIES)/ASSETS (7,213 ) 9,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,251

)

13,442

PROVISIONS FOR LIABILITIES 373 662
NET (LIABILITIES)/ASSETS (5,624 ) 12,780

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,625 ) 12,779
SHAREHOLDERS' FUNDS (5,624 ) 12,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 07236621)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Mrs K Gainza - Director


FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 07236621)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Film Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 07236621)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 6,081
DEPRECIATION
At 1 May 2023 2,599
Charge for year 1,520
At 30 April 2024 4,119
NET BOOK VALUE
At 30 April 2024 1,962
At 30 April 2023 3,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,550 -
Other debtors 321 20,000
1,871 20,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to participating interests - 6,687
Taxation and social security - 12,106
Other creditors 10,577 3,642
10,577 22,435

7. RELATED PARTY DISCLOSURES

At 30 April 2024 other creditors include loans made to the company by K Gainza (director) amounting to £8,974 (2023 £2,229). The loans are interest free with no fixed date for repayment.

The director is also a director and shareholder in Film productions BV a company registered in Holland.
At 30 April 2024 creditors due within one year include loans from Film Productions BV amounting to £nil (2023 £6,687).
Other debtors includes £nil being owed to the company by Film productions BV (2023 £20,000).
Film productions BV ceased to trade during the year and the net amount owed to the compnay of £13,313 has been written off.

8. CONTROLLING PARTY

The controlling party is Mrs K Gainza.