Redrum Films (UK) Limited Filleted accounts for Companies House (small and micro)

REDRUM FILMS (UK) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08411358

Redrum Films (UK) Limited

Filleted Unaudited Accounts

31 March 2022

Redrum Films (UK) Limited

Statement of Financial Position

31 March 2022

	2022	2021
Note	£	£

Current assets

Debtors	5	82	2
Cash at bank and in hand		1,313	37,474
		-------	--------
		1,395	37,476

Creditors: amounts falling due within one year	6	( 14,906)	( 40,447)
		--------	--------
Net current liabilities		( 13,511)	( 2,971)
		--------	-------
Total assets less current liabilities		( 13,511)	( 2,971)
		--------	-------
Net liabilities		( 13,511)	( 2,971)
		--------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 13,513)	( 2,973)
	--------	-------
Shareholders deficit	( 13,511)	( 2,971)
	--------	-------

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 31 March 2022 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 8 March 2023 , and are signed on behalf of the board by:

C D Clark
Director

Company registration number: 08411358

Redrum Films (UK) Limited

Notes to the Accounts

Year ended 31 March 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, London, WC2H 7DQ.

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.

Significant estimation technique adopted

Accruals are estimated by reference to purchase orders raised at the period end and estimates to complete. Payments received on account are estimated by reference to percentage of completion of the television production, as noted in "Turnover" below.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

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.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

5. Debtors

	2022	2021
	£	£
Other debtors	82	2
	----	----

6. Creditors: amounts falling due within one year

	2022	2021
	£	£
Social security and other taxes	2,713	10,447
Other creditors	12,193	30,000
	--------	--------
	14,906	40,447
	--------	--------

7. Director's advances, credits and guarantees

As at the balance sheet date the director owed the company £79.50 (2021: £0)

8. Related party transactions

The company was under the control of C D Clark throughout the current year. The company has taken advantage of Section 33 of FRS 102 from disclosing transactions entered into between two or more members of a group, where any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group. No other transactions were undertaken during the year that would require disclosure under FRS 102 Section 1A.