Blacksheep Films Limited

Blacksheep Films Limited

BLACKSHEEP FILMS LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.2 01783369business:PrivateLimitedCompanyLtd2021-07-012022-06-30 017833692021-06-30 017833692021-07-012022-06-30 01783369business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 01783369business:FullAccounts2021-07-012022-06-30 017833692022-06-30 01783369business:Director12021-07-012022-06-30 01783369business:RegisteredOffice2021-07-012022-06-30 017833692021-06-30 01783369core:WithinOneYear2022-06-30 01783369core:WithinOneYear2021-06-30 01783369core:ShareCapital2022-06-30 01783369core:ShareCapital2021-06-30 01783369core:RevaluationReserve2022-06-30 01783369core:RevaluationReserve2021-06-30 01783369core:RetainedEarningsAccumulatedLosses2022-06-30 01783369core:RetainedEarningsAccumulatedLosses2021-06-30 01783369business:SmallEntities2021-07-012022-06-30 01783369countries:EnglandWales2021-07-012022-06-30 01783369core:LandBuildings2021-06-30 01783369core:LandBuildings2021-07-012022-06-30 01783369core:LandBuildings2022-06-30 017833692020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 01783369 (England and Wales)
Blacksheep Films Limited Unaudited accounts for the year ended 30 June 2022
Blacksheep Films Limited Unaudited accounts Contents
Page
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Blacksheep Films Limited Company Information for the year ended 30 June 2022
Director
Constance Yvonne Templeman
Company Number
01783369 (England and Wales)
Registered Office
TURRET HOUSE STONE STREET ROAD, IVY HATCH SEVENOAKS KENT TN15 0PQ
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Blacksheep Films Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,426 
4,784 
Current assets
Debtors
5
- 
10,401 
Cash at bank and in hand
- 
1,567 
- 
11,968 
Creditors: amounts falling due within one year
6
(69,982)
(45,474)
Net current liabilities
(69,982)
(33,506)
Net liabilities
(52,556)
(28,722)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
12,642 
- 
Profit and loss account
(65,200)
(28,724)
Shareholders' funds
(52,556)
(28,722)
For the year ending 30 June 2022 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 her 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 28 March 2023 and were signed on its behalf by
Constance Yvonne Templeman Director Company Registration No. 01783369
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Blacksheep Films Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Blacksheep Films Limited is a private company, limited by shares, registered in England and Wales, registration number 01783369. The registered office is TURRET HOUSE, STONE STREET ROAD, IVY HATCH, SEVENOAKS, KENT, TN15 0PQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 July 2021
10,426 
Revaluations
7,000 
At 30 June 2022
17,426 
Depreciation
At 1 July 2021
5,642 
Surplus on revaluation
(5,642)
At 30 June 2022
- 
Net book value
At 30 June 2022
17,426 
At 30 June 2021
4,784 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,401 
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Blacksheep Films Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
10,285 
Loans from directors
67,982 
34,634 
Accruals
2,000 
555 
69,982 
45,474 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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