A Stamp of Approval Pictures Limited - Period Ending 2021-08-31

A Stamp of Approval Pictures Limited - Period Ending 2021-08-31


A Stamp of Approval Pictures Limited 09737095 false 2020-09-01 2021-08-31 2021-08-31 The principal activity of the company is video production activities. Digita Accounts Production Advanced 6.29.9459.0 true 09737095 2020-09-01 2021-08-31 09737095 2021-08-31 09737095 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 09737095 bus:Micro-entities 2020-09-01 2021-08-31 09737095 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 09737095 bus:FullAccounts 2020-09-01 2021-08-31 09737095 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 09737095 bus:RegisteredOffice 2020-09-01 2021-08-31 09737095 bus:Director3 2020-09-01 2021-08-31 09737095 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 09737095 countries:AllCountries 2020-09-01 2021-08-31 09737095 2019-09-01 2020-08-31 09737095 2020-08-31 09737095 core:CurrentFinancialInstruments core:WithinOneYear 2020-08-31 iso4217:GBP xbrli:pure

Registration number: 09737095

Prepared for the registrar
 

A Stamp of Approval Pictures Limited

Unaudited Financial Statements

for the Year Ended 31 August 2021

 

A Stamp of Approval Pictures Limited

(Registration number: 09737095)
Balance Sheet as at 31 August 2021

2021
£

2019
£

Current assets

3,756

29,658

Creditors: Amounts falling due within one year

(2,496)

(4,038)

Total assets less current liabilities

1,260

25,620

Accruals and deferred income

(815)

(815)

 

445

24,805

Capital and reserves

445

24,805

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Lake Road East
Cardiff
United Kingdom
CF23 5NN

Related party transactions
As at 31 August 2021, the company was owed £656 (2020 - £26,751) by the directors in the form of a directors' loan account. The loan has no fixed repayment terms and no interest is payable on the loan.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2021
 No.

2020
 No.

Average number of employees

1

1


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A Stamp of Approval Pictures Limited

(Registration number: 09737095)
Balance Sheet as at 31 August 2021

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 April 2022 and signed on its behalf by:
 


 

Mr J Battrick
Director