Company Registration No. 7752503 (England and Wales)
Creature Films Ltd
Unaudited accounts
for the year ended 31 August 2024
Creature Films Ltd
Unaudited accounts
Contents
Creature Films Ltd
Company Information
for the year ended 31 August 2024
Director
Benedict John Sanderson
Company Number
7752503 (England and Wales)
Registered Office
285 Brettenham Road
LONDON
E17 5AT
United Kingdom
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Creature Films Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
11,372
14,208
Cash at bank and in hand
5,918
10,545
Creditors: amounts falling due within one year
(33,616)
(21,940)
Net current liabilities
(10,986)
(10,495)
Called up share capital
100
100
Profit and loss account
286
3,613
Shareholders' funds
386
3,713
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Benedict John Sanderson
Director
Company Registration No. 7752503
Creature Films Ltd
Notes to the Accounts
for the year ended 31 August 2024
Creature Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 7752503. The registered office is 285 Brettenham Road, LONDON, E17 5AT, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 1 September 2023
41,504
At 1 September 2023
27,296
Creature Films Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,089
20,782
Loans from directors
-
516
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).