Company Registration No. 10107303 (England and Wales)
Lear the Film Limited
Unaudited accounts
for the year ended 30 April 2021
Lear the Film Limited
Unaudited accounts
Contents
Lear the Film Limited
Company Information
for the year ended 30 April 2021
Directors
Caroline Roberts Cherry
Michael John Buffong
Sarah Jane Frankcom
Company Number
10107303 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
Lear the Film Limited
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
5,149
3,166
Creditors: amounts falling due within one year
(102,672)
(103,559)
Net current liabilities
(68,213)
(42,835)
Net liabilities
(68,213)
(42,835)
Called up share capital
3
3
Profit and loss account
(68,216)
(42,838)
Shareholders' funds
(68,213)
(42,835)
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2022 and were signed on its behalf by
Caroline Roberts Cherry
Director
Company Registration No. 10107303
Lear the Film Limited
Notes to the Accounts
for the year ended 30 April 2021
Lear the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 10107303. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories represent the total cost of producing the film King Lear staring Don Washington. This cost will be amortised over 5 years with effect from the accounts to 30/04/2018.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
101,856
101,856
6
Average number of employees
During the year the average number of employees was 4 (2020: 4).
