Harry Brown Film Limited Filleted accounts for Companies House (small and micro)

HARRY BROWN FILM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06744291

Harry Brown Film Limited

Filleted Unaudited Accounts

30 September 2021

Harry Brown Film Limited

Statement of Financial Position

30 September 2021

	2021		2020
Note	£	£	£

Current assets

Debtors	4	5,111	5,611
Cash at bank and in hand		14,878	21,811
		--------	--------
		19,989	27,422

Creditors: amounts falling due within one year	5	( 113,327)		( 116,509)
		---------		---------
Net current liabilities			( 93,338)	( 89,087)
			--------	--------
Total assets less current liabilities			( 93,338)	( 89,087)
			--------	--------
Net liabilities			( 93,338)	( 89,087)
			--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 93,340)	( 89,089)
	--------	--------
Shareholders deficit	( 93,338)	( 89,087)
	--------	--------

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

These accounts were approved by the board of directors and authorised for issue on 23 November 2021 , and are signed on behalf of the board by:

S C Thykier
Director

Company registration number: 06744291

Harry Brown Film Limited

Notes to the Accounts

Year ended 30 September 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 3 Archery Close, London, W2 2BE, England.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Going concern

At the period end the company had net current liabilities. However, the activities of the company continue to be supported by the directors, who have provided sufficient finance to enable the company to continue its operations. This support shall continue to be provided and therefore the directors consider the accounts should be prepared on a going concern basis to give a true and fair view.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2021	2020
	£	£
Other debtors	5,111	5,611
	-------	-------

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	113,327	116,509
	---------	---------

6. Contingencies

Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film: Film Finances Inc Framestone Features Limited UK Film Council Aver Media LP Barclays Bank PLC Prescience Film Finance Limited Prescience Media 1 LLP Prescience Media 3 LLP Perpetual Film Capital Limited There is a potential liability payable to the above parties in respect to the film entitled "Harry Brown", however, the timing and reliable estimate cannot be made at the date of issuing the accounts for signing. On that basis no provision has been made in the accounts.

7. Related party transactions

The company was under the control of K J Bell and S C Thykier throughout the current and previous years. No other transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.

8. Controlling party

Harry Brown Film Limited is controlled by Mr K Bell and Mr S C Thykier by virtue of their joint shareholding in the company.