A Stamp of Approval Pictures Limited - Period Ending 2022-08-31

A Stamp of Approval Pictures Limited - Period Ending 2022-08-31


A Stamp of Approval Pictures Limited 09737095 false 2021-09-01 2022-08-31 2022-08-31 The principal activity of the company is video production activities. Digita Accounts Production Advanced 6.30.9574.0 true 09737095 2021-09-01 2022-08-31 09737095 2022-08-31 09737095 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09737095 bus:Micro-entities 2021-09-01 2022-08-31 09737095 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 09737095 bus:FullAccounts 2021-09-01 2022-08-31 09737095 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 09737095 bus:RegisteredOffice 2021-09-01 2022-08-31 09737095 bus:Director2 2021-09-01 2022-08-31 09737095 bus:Director3 2021-09-01 2022-08-31 09737095 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 09737095 countries:EnglandWales 2021-09-01 2022-08-31 09737095 2020-09-01 2021-08-31 09737095 2021-08-31 09737095 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 09737095


A Stamp of Approval Pictures Limited

Unaudited Financial Statements

for the Year Ended 31 August 2022

 

A Stamp of Approval Pictures Limited

Company Information

Directors

Mr R Battrick

Mr J Battrick

Registered office

52 Lake Road East
Cardiff
United Kingdom
CF23 5NN

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

A Stamp of Approval Pictures Limited

(Registration number: 09737095)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Current assets

4,056

8,642

Creditors: Amounts falling due within one year

(1,822)

(4,445)

Total assets less current liabilities

2,234

4,197

Accruals and deferred income

-

(1,645)

 

2,234

2,552

Capital and reserves

2,234

2,552

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 2022, the company was owed £2,601 (2021 - £7,187) 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:

2022
 No.

2021
 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 2022

For the financial year ending 31 August 2022 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 1 March 2023 and signed on its behalf by:
 

.........................................
Mr J Battrick
Director