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Registered Number: 11572708
England and Wales

 

 

 

LATE DECEMBER FILMS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 158,812    158,400 
Cash at bank and in hand 47,058    127,079 
205,870    285,479 
Creditors: amount falling due within one year (299,910)   (429,417)
Net current assets (94,040)   (143,938)
 
Total assets less current liabilities (94,040)   (143,938)
Net assets (94,040)   (143,938)
 

Capital and reserves
     
Profit and loss account (94,040)   (143,938)
Shareholders' funds (94,040)   (143,938)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
Rhodri Davies
Director
1
General Information
Late December Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11572708, registration address 25 New Road, Cockett, Swansea, SA2 0GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

No Epmployees
Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2