Overview Studios Limited Filleted accounts for Companies House (small and micro)
Overview Studios Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11872719
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Financial Statements |
Year ended 30 April 2021
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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No 2 Silkwood Office Park |
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Fryers Way |
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Wakefield |
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West Yorkshire |
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WF5 9TJ |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 April 2021
No 2 Silkwood Office Park
Fryers Way
Wakefield
West Yorkshire
WF5 9TJ
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
8 |
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Net current assets/(liabilities) |
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Provisions |
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--------- |
-------- |
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Net assets |
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--------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11872719
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Notes to the Financial Statements |
Year ended 30 April 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Aire & Calder Industrial Park, Lock Lane, Castleford, WF10 2JA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Patents, trademarks and licences |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Government grants
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2020:
9
).
5.
Intangible assets
Patents, trademarks and licences |
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£ |
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Cost |
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At 1 May 2020 and 30 April 2021 |
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------- |
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Amortisation |
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At 1 May 2020 |
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Charge for the year |
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------- |
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At 30 April 2021 |
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------- |
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Carrying amount |
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At 30 April 2021 |
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------- |
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At 30 April 2020 |
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------- |
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6.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2020 |
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Additions |
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– |
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At 30 April 2021 |
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Depreciation |
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At 1 May 2020 |
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Charge for the year |
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-------- |
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--------- |
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At 30 April 2021 |
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-------- |
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Carrying amount |
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At 30 April 2021 |
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At 30 April 2020 |
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7.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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