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Registered number: 11074193














LIMBO FILMS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

 
LIMBO FILMS LIMITED
 
 
COMPANY INFORMATION


Directors
R J Silva 
A Morris 
A J Simmons 
S A Snow 




Registered number
11074193



Registered office
31 Kingsley Road

London

E17 4AU




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
LIMBO FILMS LIMITED
 

CONTENTS



Page
Directors' Report
 
 
1
Accountants' Report
 
 
2
Statement of Comprehensive Income
 
 
3
Statement of Financial Position
 
 
4
Notes to the Financial Statements
 
 
5


 
LIMBO FILMS LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

Directors

The directors who served during the year were:

R J Silva 
A Morris 
A J Simmons 
S A Snow 

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 20 January 2025 and signed on its behalf.
 





R J Silva
Director

Page 1

 
LIMBO FILMS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LIMBO FILMS LIMITED
FOR THE YEAR ENDED 31 MAY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Limbo Films Limited for the year ended 31st May 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Limbo Films Limited, as a body, in accordance with the terms of our engagement letter dated 17 December 2020Our work has been undertaken solely to prepare for your approval the financial statements of Limbo Films Limited and state those matters that we have agreed to state to the Board of Directors of Limbo Films Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Limbo Films Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Limbo Films Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Limbo Films Limited. You consider that Limbo Films Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Limbo Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Sopher + Co LLP
 
Chartered Accountants
  
5 Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
WD6 1JD
20 January 2025
Page 2

 
LIMBO FILMS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MAY 2024

The Company has not traded during the year and preceding year. During the year, the Company received no income and incurred no expenditure and therefore made neither profit or loss.


  

Page 3

 
LIMBO FILMS LIMITED
REGISTERED NUMBER:11074193

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

  

Current liabilities
  

Creditors: amounts falling due within one year
 3 
(13,500)
(13,500)

  

Net liabilities
  
(13,500)
(13,500)


Capital and reserves
  

Called up share capital 
 4 
11
11

Share premium account
  
14,999
14,999

Profit and loss account
  
(28,510)
(28,510)

  
(13,500)
(13,500)


For the year ended 31st May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 January 2025.




R J Silva
Director

The notes on page 5 form part of these financial statements.

Page 4

 
LIMBO FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

The Company's legal form is that of a private limited liability company incorporated in England and Wales with its registered office and principal place of business is at 31 Kingsley Road, London, E17 4AU.
The principal activity of the Company was that of the development and production of a motion picture film. The Company ceased trading on 31 May 2022 and remained dormant since that date.
The Company's functional and presentational currency is £ sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

In the opinion of the Directors the Company's shareholders will continue to provide such financial support as may be required to enable the Company to meet its liabilities as they fall due for at least twelve months from the date of their approval of the financial statements and accordingly they have continued to adopt the going concern basis.

 
2.3

Creditors

Short term creditors are measured at the transaction price. 


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other loans
5,000
5,000

Other creditors
8,500
8,500

13,500
13,500



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100  Ordinary shares of £0.10 each
10
10
11 Ordinary A shares of £0.10 each
1
1

11

11


Page 5