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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
Page
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The Rower Film Limited Company Information for the year ended 30 April 2024
Directors
Deborah Ann Gray William Harvey Morgan
Secretary
Mrs Pamela Holt
Company Number
12203114 (England and Wales)
Registered Office
The Studio 821 Chorley Old Road Bolton Greater Manchester BL1 5SL United Kingdom
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The Rower Film Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
314,193 
400,485 
Debtors
- 
25,631 
Cash at bank and in hand
3,579 
5,655 
317,772 
431,771 
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 
Capital and reserves
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
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The Rower Film Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Inventories
Inventories represent the costs to 30th April 2024 of producing a film titled "Disorder", less amortisation over 5 years from 2024.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,631 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,237 
- 
Trade creditors
494 
18,799 
Taxes and social security
33 
- 
Other creditors
359,500 
359,500 
362,264 
378,299 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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