Company Registration No. 11977626 (England and Wales)
Beynon Films Ltd
Unaudited accounts
for the year ended 31 May 2021
Beynon Films Ltd
Unaudited accounts
Contents
Beynon Films Ltd
Company Information
for the year ended 31 May 2021
Company Number
11977626 (England and Wales)
Registered Office
23 Somerset Road
Tunbridge Wells
Kent
TN4 9PY
ENGLAND
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Beynon Films Ltd
Statement of financial position
as at 31 May 2021
Tangible assets
2,157
2,921
Cash at bank and in hand
6,669
6,966
Creditors: amounts falling due within one year
(8,825)
(2,822)
Net current (liabilities)/assets
(2,156)
4,869
Called up share capital
1
1
Capital contribution reserve
-
6,561
Profit and loss account
-
1,228
Shareholders' funds
1
7,790
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 February 2022 and were signed on its behalf by
Thomas Beynon
Director
Company Registration No. 11977626
Beynon Films Ltd
Notes to the Accounts
for the year ended 31 May 2021
Beynon Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11977626. The registered office is 23 Somerset Road, Tunbridge Wells, Kent, TN4 9PY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Beynon Films Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,851
2,822
Loans from directors
1,443
-
7
Average number of employees
During the year the average number of employees was 1 (2020: 0).
