Company Registration No. 14046706 (England and Wales)
Tom Perry Films Ltd
Unaudited accounts
for the year ended 30 April 2024
Tom Perry Films Ltd
Unaudited accounts
Contents
Tom Perry Films Ltd
Company Information
for the year ended 30 April 2024
Company Number
14046706 (England and Wales)
Registered Office
58 GROVE VALE
LONDON
SE22 8DT
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Tom Perry Films Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
12,079
11,795
Cash at bank and in hand
41
10,677
Creditors: amounts falling due within one year
(32,414)
(21,958)
Net current liabilities
(11,373)
(11,281)
Called up share capital
1
1
Profit and loss account
705
513
Shareholders' funds
706
514
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 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 14 January 2025 and were signed on its behalf by
Thomas Perry
Director
Company Registration No. 14046706
Tom Perry Films Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tom Perry Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046706. The registered office is 58 GROVE VALE, LONDON, SE22 8DT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight-Line
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
14,278
1,450
15,728
Additions
2,718
2,904
5,622
At 30 April 2024
16,996
4,354
21,350
At 1 May 2023
3,570
363
3,933
Charge for the year
4,249
1,089
5,338
At 30 April 2024
7,819
1,452
9,271
At 30 April 2024
9,177
2,902
12,079
At 30 April 2023
10,708
1,087
11,795
Amounts falling due within one year
Accrued income and prepayments
21,000
-
Tom Perry Films Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,658
6,966
Loans from directors
23,156
14,272
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).