| GIRL UNTITLED LIMITED |
| Registered number: |
11401829 |
| Balance Sheet |
| as at 31 December 2020 |
|
| Notes |
|
|
2020 |
|
|
2019 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
- |
|
|
267,007 |
| Cash at bank and in hand |
|
|
15,011 |
|
|
43,918 |
|
|
|
15,011 |
|
|
310,925 |
|
| Creditors: amounts falling due within one year |
4 |
|
(27,835) |
|
|
(420,693) |
|
| Net current liabilities |
|
|
|
(12,824) |
|
|
(109,768) |
|
| Total assets less current liabilities |
|
|
|
(12,824) |
|
|
(109,768) |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(252,508) |
|
|
- |
|
|
|
| Net liabilities |
|
|
|
(265,332) |
|
|
(109,768) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(265,333) |
|
|
(109,769) |
|
| Shareholder's funds |
|
|
|
(265,332) |
|
|
(109,768) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Faye Ward |
| Director |
| Approved by the board on 14 September 2021 |
|
| GIRL UNTITLED LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
In respect of long-term contracts for ongoing services, turnover represents the value of work done inthe period, including estimates for amounts not invoiced. Value of work done in respect of long-termcontracts and contracts for ongoing services is determined by reference to the stage of completion.
The "percentage of completion method" is used to determine the appropriate amount to recognise in a given period. The stage of completion is measured by the proportion of contract costs incurred for work performed to date compared to the estimated total contract costs. Costs incurred in the period in connection with future activity on a contract are excluded from contract costs in determining the stage of completion. These costs are presented as stocks,prepayments or other assets depending on theirnature, and provided it is probable they will be recovered. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
| 2 |
Employees |
2020 |
|
2019 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2020 |
|
2019 |
| £ |
£ |
|
|
Other debtors |
- |
|
267,007 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Trade creditors |
- |
|
1,547 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
19,000 |
|
397,079 |
|
Other creditors |
8,835 |
|
22,067 |
|
|
|
|
|
|
27,835 |
|
420,693 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Other loans |
252,508 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 6 |
Finacial commitments, guarantees and contingent liabilities |
|
|
Altitude Film Sales Limited holds a charge over the company with respect to the rights, title and interestin the film whose working title is "Girl Untitled".
Head Gear Films Ltd holds a charge over the company with respect to the rights, title and interest inthe film whose working title is "Girl Untitled".
Film4, a division of Channel Four Television Corporation, holds a charge over the company with respect to the rights, title and interest in the film whose working title is "Girl Untitled".
Paterson James Limited holds a charge over the company with respect to the rights, title and interest in the film whose working title is "Girl Untitled". |
|
|
| 7 |
Controlling party |
|
|
At the balance sheet date the company was owned and controlled by Faye Ward, the director of the company. |
|
|
| 8 |
Other information |
|
|
GIRL UNTITLED LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
758 Hanworth Road |
|
Whitton |
|
Hounslow |
|
Middlesex |
|
TW4 5NU |
