ROBBTAWN LTD.

Company Registration Number:
12594453 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROBBTAWN LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROBBTAWN LTD.

Company Information

for the Period Ended 31 May 2024




Director: Douglas Tawn
Charlie Robb
Registered office: 32
Arbury Place
Baldock
England
SG7 5FE
Company Registration Number: 12594453 (England and Wales)

ROBBTAWN LTD.

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

As a small independent film company, the only activities engaged in this period comprised fundraising for a feature film project, which was shot in June 2024.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Douglas Tawn
Charlie Robb

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Douglas Tawn
Status: Director

ROBBTAWN LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,832 -
Administrative Expenses ( 6,983 ) -
Operating Profit or (Loss) 5,849 -
Profit or (Loss) Before Tax 5,849 -
Profit or (Loss) for Period 5,849 -

The notes form part of these financial statements

ROBBTAWN LTD.

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 6,723 691
Total current assets: 6,723 691
Creditors: amounts falling due within one year: ( 6,722 )
Net current assets (liabilities): 1 691
Total assets less current liabilities: 1 691
Total net assets (liabilities): 1 691

The notes form part of these financial statements

ROBBTAWN LTD.

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 691
Shareholders funds: 1 691

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Douglas Tawn
Status: Director

The notes form part of these financial statements

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 -
    Net book value at 31 May 2023 -

    As far as we are aware, we have no intangible assets. Our business/brand, such as it is, has never been valued. As filmmakers/writers, we own the intellectual property of our scripts, etc, but gauging the inherent value of these things in our position is essentially impossible.

ROBBTAWN LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 -
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 31 May 2023 -

As of the 31 May 2024, we had not tangible assets. The only physical items purchased by the company were props and costume for the purposes of making a film project; taking into account depreciation (especially with the wear and tear of production), these have no inherent value. All equipment - cameras, lighting, etc, was either borrowed or rented, again meaning the company does not have any tangible assets.