Opengate Pictures Limited - Accounts to registrar (filleted) - small 23.1.5
Opengate Pictures Limited - Accounts to registrar (filleted) - small 23.1.5
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 JULY 2021 TO 31 JULY 2022 |
| FOR |
| OPENGATE PICTURES LIMITED |
| OPENGATE PICTURES LIMITED (REGISTERED NUMBER: 09451888) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 JULY 2021 TO 31 JULY 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| OPENGATE PICTURES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 31 JULY 2021 TO 31 JULY 2022 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Old Courthouse |
| 26A Church Street |
| Bishops Stortford |
| Hertfordshire |
| CM23 2LY |
| OPENGATE PICTURES LIMITED (REGISTERED NUMBER: 09451888) |
| BALANCE SHEET |
| 31 JULY 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| OPENGATE PICTURES LIMITED (REGISTERED NUMBER: 09451888) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 JULY 2021 TO 31 JULY 2022 |
| 1. | STATUTORY INFORMATION |
| Opengate Pictures Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Equipment - 25% on the reducing balance |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Equipment |
| £ |
| COST |
| At 31 July 2021 |
| Additions |
| At 31 July 2022 |
| DEPRECIATION |
| At 31 July 2021 |
| Charge for period |
| At 31 July 2022 |
| NET BOOK VALUE |
| At 31 July 2022 |
| At 30 July 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade debtors |
| Other debtors |
| OPENGATE PICTURES LIMITED (REGISTERED NUMBER: 09451888) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 31 JULY 2021 TO 31 JULY 2022 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other creditors |