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REGISTERED NUMBER: 12570567 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 April 2024

for

Rolling Pictures Ltd

Rolling Pictures Ltd (Registered number: 12570567)






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


Rolling Pictures Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: C J Foley
A D Millichamp





REGISTERED OFFICE: 359 Badminton Road
Yate
Bristol
BS37 5JF





REGISTERED NUMBER: 12570567 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Rolling Pictures Ltd (Registered number: 12570567)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,516 11,827

CURRENT ASSETS
Debtors 5 37,620 9,409
Cash at bank 127,601 96,323
165,221 105,732
CREDITORS
Amounts falling due within one year 6 40,765 48,060
NET CURRENT ASSETS 124,456 57,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,972

69,499

PROVISIONS FOR LIABILITIES 1,067 2,957
NET ASSETS 130,905 66,542

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130,903 66,540
SHAREHOLDERS' FUNDS 130,905 66,542

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 directors acknowledge their 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.

Rolling Pictures Ltd (Registered number: 12570567)

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 Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:




C J Foley - Director



A D Millichamp - Director


Rolling Pictures Ltd (Registered number: 12570567)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Rolling Pictures Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 44,293
DEPRECIATION
At 1 May 2023 32,466
Charge for year 4,311
At 30 April 2024 36,777
NET BOOK VALUE
At 30 April 2024 7,516
At 30 April 2023 11,827

Rolling Pictures Ltd (Registered number: 12570567)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,417 -
Other debtors 2,742 500
Prepayments 1,461 8,909
37,620 9,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 24,006 12,221
Social security and other taxes 1,505 623
VAT 11,274 4,348
Other creditors 9 -
Directors' current accounts 2,471 29,368
Accrued expenses 1,500 1,500
40,765 48,060

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year - 11,100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
C J Foley
Balance outstanding at start of year (17,178 ) (16,351 )
Amounts advanced 14,812 1,364
Amounts repaid - (2,191 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,366 ) (17,178 )

A D Millichamp
Balance outstanding at start of year (12,190 ) (12,220 )
Amounts advanced 12,144 2,792
Amounts repaid - (2,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (46 ) (12,190 )