April Third Films Limited - Accounts to registrar (filleted) - small 22.3

April Third Films Limited - Accounts to registrar (filleted) - small 22.3

APRIL THIRD FILMS LIMITED - Company Information

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REGISTERED NUMBER: 07001647 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2022

for

April Third Films Limited
April Third Films Limited (Registered number: 07001647)






Contents of the Financial Statements
for the Year Ended 30 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


April Third Films Limited

Company Information
for the Year Ended 30 March 2022







DIRECTORS: E J Hegarty
Ms L A Hegarty





REGISTERED OFFICE: Parkgate House
33a Pratt Street
London
NW1 0BG





REGISTERED NUMBER: 07001647 (England and Wales)





ACCOUNTANTS: Creasey Alexander & Co
Chartered Accountants
Parkgate House
33a Pratt Street
London
NW1 0BG
Page 1
April Third Films Limited (Registered number: 07001647)

Balance Sheet
30 March 2022

30.3.22 30.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,006 1,316

CURRENT ASSETS
Debtors 5 10,000 6,000
Cash at bank 105,961 85,035
115,961 91,035
CREDITORS
Amounts falling due within one year 6 73,670 35,947
NET CURRENT ASSETS 42,291 55,088
TOTAL ASSETS LESS CURRENT
LIABILITIES
97,297
56,404

CREDITORS
Amounts falling due after more than one
year
7
46,417
-
NET ASSETS 50,880 56,404

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50,780 56,304
SHAREHOLDERS' FUNDS 50,880 56,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
April Third Films Limited (Registered number: 07001647)

Balance Sheet - continued
30 March 2022


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2022 and were signed on its behalf by:





E J Hegarty - Director


The notes form part of these financial statements

Page 3
April Third Films Limited (Registered number: 07001647)

Notes to the Financial Statements
for the Year Ended 30 March 2022

1. STATUTORY INFORMATION

April Third Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Page 4 continued...
April Third Films Limited (Registered number: 07001647)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 March 2021 6,511
Additions 72,168
At 30 March 2022 78,679
DEPRECIATION
At 31 March 2021 5,195
Charge for year 18,478
At 30 March 2022 23,673
NET BOOK VALUE
At 30 March 2022 55,006
At 30 March 2021 1,316

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 71,419
At 30 March 2022 71,419
DEPRECIATION
Charge for year 17,855
At 30 March 2022 17,855
NET BOOK VALUE
At 30 March 2022 53,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.22 30.3.21
£    £   
Amounts owed by associates 10,000 5,000
Other debtors - 1,000
10,000 6,000

Page 5 continued...
April Third Films Limited (Registered number: 07001647)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.22 30.3.21
£    £   
Hire purchase contracts 8,500 -
Taxation and social security 41,708 23,030
Other creditors 23,462 12,917
73,670 35,947

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.3.22 30.3.21
£    £   
Hire purchase contracts 46,417 -

Page 6