Abundance Pictures Ltd
Abundance Pictures Ltd
Registered number: 11406720
Unaudited Financial Statements
For The Year Ended
30 June 2022
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Abundance Pictures Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Abundance Pictures Ltd
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
11406720
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET LIABILITIES |
( |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (10,639,261) | - | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Abundance Pictures Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
General Information
Abundance Pictures Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11406720
. The registered office is 3rd Floor, Tylers Court, 111a Wardour Street, London, W1F 0UJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
4.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
VAT |
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- | |
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5.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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6.
Creditors: Amounts Falling Due After More Than One Year
2022 | 2021 | ||
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£ | £ | ||
Other creditors |
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Other creditors (1) |
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7.
Share Capital
2022 | 2021 | ||
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Page 2