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Registered number: 10716023
Garras Films Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10716023
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 249,576 249,576
249,576 249,576
CURRENT ASSETS
Debtors 5 321,010 321,010
321,010 321,010
NET CURRENT ASSETS (LIABILITIES) 321,010 321,010
TOTAL ASSETS LESS CURRENT LIABILITIES 570,586 570,586
Creditors: Amounts Falling Due After More Than One Year 7 (31,497 ) (31,497 )
NET ASSETS 539,089 539,089
CAPITAL AND RESERVES
Called up share capital 8 9,980 9,980
Share premium account 866,020 866,020
Profit and Loss Account (336,911 ) (336,911 )
SHAREHOLDERS' FUNDS 539,089 539,089
Page 1
Page 2
For the year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Margaret Monteith
Director
27/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Garras Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716023 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 30 April 2023 249,576
As at 29 April 2024 249,576
Provision
As at 30 April 2023 -
As at 29 April 2024 -
Net Book Value
As at 29 April 2024 249,576
As at 30 April 2023 249,576
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,000 5,000
Due after more than one year
Other debtors 316,010 316,010
321,010 321,010
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 31,497 31,497
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9,980 9,980
Page 3