Company Registration No. 04922781 (England and Wales)
Devious Films Limited
Unaudited accounts
for the year ended 30 September 2024
Devious Films Limited
Unaudited accounts
Contents
Devious Films Limited
Company Information
for the year ended 30 September 2024
Directors
Richard Maxwell
Elizabeth Banks
Company Number
04922781 (England and Wales)
Registered Office
26 BERKELEY SQUARE
CLIFTON
BRISTOL
BS8 1HP
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
Devious Films Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,949
3,932
Cash at bank and in hand
10,573
10,933
Creditors: amounts falling due within one year
(18,203)
(14,007)
Net current liabilities
(6,862)
(3,074)
Net (liabilities)/assets
(3,913)
858
Called up share capital
100
100
Profit and loss account
(4,013)
758
Shareholders' funds
(3,913)
858
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Richard Maxwell
Director
Company Registration No. 04922781
Devious Films Limited
Notes to the Accounts
for the year ended 30 September 2024
Devious Films Limited is a private company, limited by shares, registered in England and Wales, registration number 04922781. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
11,252
At 30 September 2024
8,303
At 30 September 2024
2,949
At 30 September 2023
3,932
Amounts falling due after more than one year
Devious Films Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
54
709
Taxes and social security
62
830
Loans from directors
17,413
11,834
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).