Company Registration No. 08182270 (England and Wales)
Blackmoor Films Limited
Unaudited accounts
for the year ended 31 March 2024
Blackmoor Films Limited
Unaudited accounts
Contents
Blackmoor Films Limited
Company Information
for the year ended 31 March 2024
Company Number
08182270 (England and Wales)
Registered Office
48 BLACKMOOR LANE
BARDSEY
LEEDS
LS17 9DY
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Blackmoor Films Limited
Statement of financial position
as at 31 March 2024
Tangible assets
116,096
136,195
Cash at bank and in hand
18,977
29,159
Creditors: amounts falling due within one year
(107,142)
(114,014)
Net current liabilities
(87,824)
(79,311)
Total assets less current liabilities
28,272
56,884
Creditors: amounts falling due after more than one year
(27,113)
(39,891)
Called up share capital
100
100
Profit and loss account
1,059
16,893
Shareholders' funds
1,159
16,993
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 January 2025 and were signed on its behalf by
M Stokes
Director
Company Registration No. 08182270
Blackmoor Films Limited
Notes to the Accounts
for the year ended 31 March 2024
Blackmoor Films Limited is a private company, limited by shares, registered in England and Wales, registration number 08182270. The registered office is 48 BLACKMOOR LANE, BARDSEY, LEEDS, LS17 9DY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
338,138
70,045
408,183
At 31 March 2024
372,226
70,045
442,271
At 1 April 2023
211,366
60,622
271,988
Charge for the year
44,764
9,423
54,187
At 31 March 2024
256,130
70,045
326,175
At 31 March 2024
116,096
-
116,096
At 31 March 2023
126,772
9,423
136,195
Amounts falling due after more than one year
Blackmoor Films Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,189
-
Taxes and social security
4,907
-
Loans from directors
95,437
110,333
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,579
4,189
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).