IRIS Accounts Production v25.1.3.33 10610741 director 24.9.23 23.9.24 23.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106107412023-09-23106107412024-09-23106107412023-09-242024-09-23106107412022-09-30106107412022-10-012023-09-23106107412023-09-2310610741ns15:EnglandWales2023-09-242024-09-2310610741ns14:PoundSterling2023-09-242024-09-2310610741ns10:Director12023-09-242024-09-2310610741ns10:PrivateLimitedCompanyLtd2023-09-242024-09-2310610741ns10:Micro-entities2023-09-242024-09-2310610741ns10:AuditExempt-NoAccountantsReport2023-09-242024-09-2310610741ns10:FullAccounts2023-09-242024-09-2310610741ns5:CurrentFinancialInstruments2024-09-2310610741ns5:CurrentFinancialInstruments2023-09-2310610741ns10:RegisteredOffice2023-09-242024-09-23106107411ns10:Director12023-09-23106107411ns10:Director12022-09-30106107411ns10:Director12023-09-242024-09-23106107411ns10:Director12022-10-012023-09-23106107411ns10:Director12024-09-23106107411ns10:Director12023-09-23
REGISTERED NUMBER: 10610741 (England and Wales)















Unaudited Financial Statements for the Year Ended 23 September 2024

for

Rob Farquhar Films Limited

Rob Farquhar Films Limited (Registered number: 10610741)






Contents of the Financial Statements
for the Year Ended 23 September 2024




Page

Balance Sheet 1


Rob Farquhar Films Limited (Registered number: 10610741)

Balance Sheet
23 September 2024

23.9.24 23.9.23
£    £   
CURRENT ASSETS 70,224 65,520

CREDITORS
Amounts falling due within one year (64,141 ) (47,045 )
NET CURRENT ASSETS 6,083 18,475
TOTAL ASSETS LESS CURRENT LIABILITIES 6,083 18,475

CAPITAL AND RESERVES 6,083 18,475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rob Farquhar Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10610741

Registered office: C/o Stonegate Trinity LLP
137 Newhall Street
Birmingham
United Kingdom
B3 1SF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 23 September 2024 and the period ended 23 September 2023:

23.9.24 23.9.23
£    £   
R Farquhar
Balance outstanding at start of year 64,917 61,857
Amounts advanced 65,454 65,060
Amounts repaid (66,000 ) (62,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 64,371 64,917



Rob Farquhar Films Limited (Registered number: 10610741)

Balance Sheet - continued
23 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





R Farquhar - Director