Company Registration No. 1821979 (England and Wales)
Nitrate Film Limited
Unaudited accounts
for the period from 1 July 2023 to 31 December 2024
Nitrate Film Limited
Unaudited accounts
Contents
Nitrate Film Limited
Company Information
for the period from 1 July 2023 to 31 December 2024
Directors
Amanda Temple
Julien Andrew Temple
Company Number
1821979 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Nitrate Film Limited
Statement of financial position
as at 31 December 2024
Tangible assets
43,827
46,589
Cash at bank and in hand
42,619
178,612
Creditors: amounts falling due within one year
(87,356)
(42,511)
Net current assets
165,181
166,965
Total assets less current liabilities
209,008
213,554
Provisions for liabilities
Net assets
209,008
213,038
Called up share capital
100
100
Profit and loss account
208,908
212,938
Shareholders' funds
209,008
213,038
For the period ending 31 December 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 11 February 2025 and were signed on its behalf by
Amanda Temple
Director
Company Registration No. 1821979
Nitrate Film Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Nitrate Film Limited is a private company, limited by shares, registered in England and Wales, registration number 1821979. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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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 period, 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:
Land & buildings
1.25% on cost
Fixtures & fittings
15% on reducing balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
100,722
197,275
297,997
At 31 December 2024
100,722
202,623
303,345
At 1 July 2023
76,335
175,073
251,408
Charge for the period
1,889
6,221
8,110
At 31 December 2024
78,224
181,294
259,518
At 31 December 2024
22,498
21,329
43,827
At 30 June 2023
24,387
22,202
46,589
Nitrate Film Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Amounts falling due within one year
Trade debtors
18,173
30,864
Accrued income and prepayments
6,000
-
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,107
2,980
Taxes and social security
11,220
18,591
Loans from directors
8,658
4,484
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Average number of employees
During the period the average number of employees was 2 (2023: 2).