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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
Page
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Blackmoor Films Limited Company Information for the year ended 31 March 2024
Director
M Stokes
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
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Blackmoor Films Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,096 
136,195 
Current assets
Debtors
341 
5,544 
Cash at bank and in hand
18,977 
29,159 
19,318 
34,703 
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)
Net assets
1,159 
16,993 
Capital and reserves
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
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Blackmoor Films Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
34,088 
- 
34,088 
At 31 March 2024
372,226 
70,045 
442,271 
Depreciation
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 
Net book value
At 31 March 2024
116,096 
- 
116,096 
At 31 March 2023
126,772 
9,423 
136,195 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
341 
5,544 
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Blackmoor Films Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,109 
- 
Obligations under finance leases and hire purchase contracts
4,189 
- 
Trade creditors
- 
2,181 
Taxes and social security
4,907 
- 
Loans from directors
95,437 
110,333 
Accruals
1,500 
1,500 
107,142 
114,014 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,534 
35,702 
Obligations under finance leases and hire purchase contracts
17,579 
4,189 
27,113 
39,891 
8
Share capital
2024 
2023 
£ 
£ 
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).
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