Company Registration No. 12203114 (England and Wales)
The Rower Film Limited
Unaudited accounts
for the year ended 30 April 2024
The Rower Film Limited
Unaudited accounts
Contents
The Rower Film Limited
Company Information
for the year ended 30 April 2024
Directors
Deborah Ann Gray
William Harvey Morgan
Company Number
12203114 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
Greater Manchester
BL1 5SL
United Kingdom
The Rower Film Limited
Statement of financial position
as at 30 April 2024
Inventories
314,193
400,485
Cash at bank and in hand
3,579
5,655
Creditors: amounts falling due within one year
(362,264)
(378,299)
Net current (liabilities)/assets
(44,492)
53,472
Net (liabilities)/assets
(44,492)
53,472
Called up share capital
100
100
Profit and loss account
(44,592)
53,372
Shareholders' funds
(44,492)
53,472
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Deborah Ann Gray
Director
Company Registration No. 12203114
The Rower Film Limited
Notes to the Accounts
for the year ended 30 April 2024
The Rower Film Limited is a private company, limited by shares, registered in England and Wales, registration number 12203114. The registered office is The Studio, 821 Chorley Old Road, Bolton, Greater Manchester, BL1 5SL, United Kingdom.
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.
Inventories represent the costs to 30th April 2024 of producing a film titled "Disorder", less amortisation over 5 years from 2024.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
494
18,799
Taxes and social security
33
-
Other creditors
359,500
359,500
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).