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Company registration number: NI692309
Irvine Film Ltd
Unaudited filleted financial statements
30 November 2024
Irvine Film Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Irvine Film Ltd
Directors and other information
Director Mr Matthew Irvine
Company number NI692309
Registered office 2 Betha Row
Ballygrainey Road
Holywood
BT18 0HD
Business address 2 Betha Row
Ballygrainey Road
Holywood
BT18 0HD
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Irvine Film Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 38,173 41,780
_______ _______
Current assets 324 248
Creditors: amounts falling due within one year ( 36,711) ( 37,694)
_______ _______
Net current liabilities ( 36,387) ( 37,446)
_______ _______
Total assets less current liabilities 1,786 4,334
Accruals and deferred income ( 750) ( 875)
_______ _______
Net assets 1,036 3,459
_______ _______
Capital and reserves 1,036 3,459
_______ _______
Notes to the financial statements
Irvine Film Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Irvine ( 15,182) - 2,765 ( 12,417)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Irvine - ( 15,182) - ( 15,182)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Matthew Irvine
Director
Company registration number: NI692309
The company is a private company limited by shares, registered in Northern Ireland.