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Company registration number: NI671893
Beyond Borders Film Limited
Trading as Beyond Borders Film Limited
Unaudited filleted financial statements
31 August 2024
Beyond Borders Film Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beyond Borders Film Limited
Directors and other information
Directors Mr Matthew Irvine
Mr Matthew Wenlock
Company number NI671893
Registered office 28 Roshure Road
Desertmartin
Magherafelt
BT45 5PB
Business address 28 Roshure Road
Desertmartin
Magherafelt
BT45 5PB
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
Bankers Starling Bank
3rd Floor, 2 Finsbury Ave
London
EC2M 2PP
Beyond Borders Film Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 8,279 9,291
_______ _______
Current assets 191 49
Creditors: amounts falling due within one year ( 8,027) ( 8,613)
_______ _______
Net current liabilities ( 7,836) ( 8,564)
_______ _______
Total assets less current liabilities 443 727
Accruals and deferred income ( 600) ( 660)
_______ _______
Net (liabilities)/assets ( 157) 67
_______ _______
Capital and reserves ( 157) 67
_______ _______
Notes to the financial statements
Beyond Borders Film Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Irvine ( 3,250) 10,225 ( 11,561) ( 4,586)
Mr Matthew Wenlock ( 3,251) 10,300 ( 10,305) ( 3,256)
_______ _______ _______ _______
( 6,501) 20,525 ( 21,866) ( 7,842)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Irvine ( 2,364) 9,248 ( 10,134) ( 3,250)
Mr Matthew Wenlock ( 1,375) 8,050 ( 9,926) ( 3,251)
_______ _______ _______ _______
( 3,739) 17,298 ( 20,060) ( 6,501)
_______ _______ _______ _______
For the year ending 31 August 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 directors acknowledge their 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 25 March 2025 , and are signed on behalf of the board by:
Mr Matthew Irvine Mr Matthew Wenlock
Director Director
Company registration number: NI671893
The company is a private company limited by shares, registered in Northern Ireland.