Company Registration No. 10825228 (England and Wales)
BITE FILMS LTD
Unaudited accounts
for the year ended 30 June 2024
BITE FILMS LTD
Unaudited accounts
Contents
BITE FILMS LTD
Company Information
for the year ended 30 June 2024
Company Number
10825228 (England and Wales)
Registered Office
44 Spenser Road
London
SE24 0NR
England
Accountants
EPIC Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
BITE FILMS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,694
5,040
Cash at bank and in hand
24,329
74,690
Creditors: amounts falling due within one year
(8,776)
(110,775)
Net current assets/(liabilities)
19,259
(32,955)
Total assets less current liabilities
26,953
(27,915)
Creditors: amounts falling due after more than one year
(2,464)
(5,073)
Net assets/(liabilities)
24,489
(32,988)
Called up share capital
2
2
Profit and loss account
24,487
(32,990)
Shareholders' funds
24,489
(32,988)
For the year ending 30 June 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 20 June 2025 and were signed on its behalf by
Richard Parry
Director
Company Registration No. 10825228
BITE FILMS LTD
Notes to the Accounts
for the year ended 30 June 2024
BITE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 10825228. The registered office is 44 Spenser Road, London, SE24 0NR, England.
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
33.33% per year
Computer equipment
33.33% per year
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,915
9,849
17,764
At 30 June 2024
12,425
9,849
22,274
At 1 July 2023
2,875
9,849
12,724
Charge for the year
1,856
-
1,856
At 30 June 2024
4,731
9,849
14,580
At 30 June 2024
7,694
-
7,694
At 30 June 2023
5,040
-
5,040
BITE FILMS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
3,360
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,671
115,625
Taxes and social security
10,016
-
Loans from directors
(4,948)
(5,728)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).