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Logo On Report
Registered Number: 08228220
England and Wales

 

 

 

LOST EYE FILMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 02 October 2023

End date: 29 September 2024
Directors Clare Pearce
Matthew Mitchell
Registered Number 08228220
Registered Office 21 Nuffield Road
Hextable
Swanley
BR8 7SL
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
  2024   2023
    £ £   £ £
Fixed assets   1,312     
Current assets 9,055      212   
Creditors: amount falling due within one year (4,515)      
Net current assets   4,540      212 
Total assets less current liabilities   5,852      212 
Net assets   5,852      212 
 

         
Capital and reserves   5,852      212 
 
NOTES TO THE ACCOUNTS

General Information
Lost Eye Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 08228220, registration address 21 Nuffield Road, Hextable, Swanley, BR8 7SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 02 October 2023  
Additions 1,749    1,749 
Disposals  
At 29 September 2024 1,749    1,749 
Depreciation
At 02 October 2023  
Charge for period 437    437 
On disposals  
At 29 September 2024 437    437 
Net book values
Closing balance as at 29 September 2024 1,312    1,312 
Opening balance as at 02 October 2023  


3.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).


For the period ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by:


--------------------------------
Clare Pearce
Director
2