Company registration number: 14314192
Unaudited financial statements
for the period ended 31 August 2023
for
August Pictures Ltd
Pages for filing with the Registrar
Company registration number: 14314192
August Pictures Ltd
Balance sheet
as at 31 August 2023
£ £
Current assets
Stocks 2,776,390
Debtors 4,917
Cash at bank and in hand 44
2,781,351
Creditors: amounts falling due within
one year
(2,785,505)
Net current liabilities (4,154)
NET LIABILITIES (4,154)
Capital and reserves
Called up share capital 100
Profit and loss account (4,254)
TOTAL EQUITY (4,154)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Bindu, Director
26 January 2025
1
August Pictures Ltd
Notes to the financial statements
for the period ended 31 August 2023
1 Company information
August Pictures Ltd is a private company registered in England and Wales. Its registered number is 14314192. The company is limited by shares. Its registered office is 61 The Crossways, Hounslow, TW5 0JJ.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the period the average number of employees was Nil.
4 Stock and work in progress
Production costs incurred during the period are recognised as work in progress on the balance sheet until the film is delivered to the commissioning distributor.


5 Controlling party
G V Bindu is the ultimate controlling party owing to his majority shareholding.
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