IRIS Accounts Production v24.3.2.46 10769424 director 29.3.23 27.3.24 27.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107694242023-03-28107694242024-03-27107694242023-03-292024-03-27107694242022-03-29107694242022-03-302023-03-28107694242023-03-2810769424ns15:EnglandWales2023-03-292024-03-2710769424ns14:PoundSterling2023-03-292024-03-2710769424ns10:Director12023-03-292024-03-2710769424ns10:PrivateLimitedCompanyLtd2023-03-292024-03-2710769424ns10:SmallEntities2023-03-292024-03-2710769424ns10:AuditExempt-NoAccountantsReport2023-03-292024-03-2710769424ns10:SmallCompaniesRegimeForDirectorsReport2023-03-292024-03-2710769424ns10:SmallCompaniesRegimeForAccounts2023-03-292024-03-2710769424ns10:FullAccounts2023-03-292024-03-2710769424ns10:RegisteredOffice2023-03-292024-03-2710769424ns5:CurrentFinancialInstruments2024-03-2710769424ns5:CurrentFinancialInstruments2023-03-2810769424ns5:ShareCapital2024-03-2710769424ns5:ShareCapital2023-03-2810769424ns5:RetainedEarningsAccumulatedLosses2024-03-2710769424ns5:RetainedEarningsAccumulatedLosses2023-03-2810769424ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-2710769424ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-28
REGISTERED NUMBER: 10769424 (England and Wales)















Unaudited Financial Statements

for the Period 29 March 2023 to 27 March 2024

for

Four Barz Films (VS) Limited

Four Barz Films (VS) Limited (Registered number: 10769424)






Contents of the Financial Statements
for the Period 29 March 2023 to 27 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Four Barz Films (VS) Limited

Company Information
for the Period 29 March 2023 to 27 March 2024







DIRECTOR: Mr J Bird





REGISTERED OFFICE: Solent House
107a Alma Road
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 10769424 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Four Barz Films (VS) Limited (Registered number: 10769424)

Balance Sheet
27 March 2024

27.3.24 28.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 145,219 104,993
Cash at bank 556 40,191
145,775 145,184
CREDITORS
Amounts falling due within one year 5 119,644 118,990
NET CURRENT ASSETS 26,131 26,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,131

26,194

CAPITAL AND RESERVES
Called up share capital 511,972 511,972
Retained earnings (485,841 ) (485,778 )
SHAREHOLDERS' FUNDS 26,131 26,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Four Barz Films (VS) Limited (Registered number: 10769424)

Balance Sheet - continued
27 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mr J Bird - Director


Four Barz Films (VS) Limited (Registered number: 10769424)

Notes to the Financial Statements
for the Period 29 March 2023 to 27 March 2024

1. STATUTORY INFORMATION

Four Barz Films (VS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.3.24 28.3.23
£    £   
Other debtors 145,219 104,993

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.3.24 28.3.23
£    £   
Trade creditors 151 -
Other creditors 119,493 118,990
119,644 118,990