Accounts filed on 31-01-2022

Accounts filed on 31-01-2022

BACKLIT FILMS LTD - Company Information

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Registered number: SC684998
Backlit Films Ltd
ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 31/01/2022
Prepared By:
Cass N Co Ltd
Accountants
18 Mallpark Road
Montrose
Angus
DD10 8NS
Backlit Films Ltd
ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 31/01/2022
DIRECTORS
Peter Jackson
REGISTERED OFFICE
Unit 8 Brechin Industrial Estate
Montrose Road
Brechin
DD9 7RU
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC684998
BANKERS
Starling Bank
ACCOUNTANTS
Cass N Co Ltd
Accountants
18 Mallpark Road
Montrose
Angus
DD10 8NS
Backlit Films Ltd
ACCOUNTS
FOR THE392 DAY PERIODENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Backlit Films Ltd
BALANCE SHEET AT 31/01/2022
2022
Notes£
FIXED ASSETS
Tangible assets35,055
CURRENT ASSETS
Cash at bank and in hand5,218
5,218
CREDITORS: Amounts falling due within one year47,357
NET CURRENT LIABILITIES(2,139)
TOTAL ASSETS LESS CURRENT LIABILITIES2,916
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account2,915
SHAREHOLDERS' FUNDS2,916
For the year ending 31/01/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2022 and signed on their behalf by
.............................
Peter Jackson
Director
Backlit Films Ltd
NOTES TO THE ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
2022
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions6,7406,740
At 31/01/20226,7406,740
Depreciation
For the 392 day period1,6851,685
At 31/01/20221,6851,685
Net Book Amounts
At 31/01/20225,0555,055
Backlit Films Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£
Directors current account6,397
Accruals960
7,357
5. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1