Company Registration No. 08291840 (England and Wales)
Back River Films Limited
Unaudited accounts
for the year ended 31 March 2023
Back River Films Limited
Unaudited accounts
Contents
Back River Films Limited
Company Information
for the year ended 31 March 2023
Company Number
08291840 (England and Wales)
Registered Office
47 GOLDSMITH AVENUE GOLDSMITH AVENUE
LONDON
W3 6HR
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Back River Films Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,731
5,731
Creditors: amounts falling due within one year
(1,725)
(1,234)
Net current assets
2,006
4,497
Called up share capital
1
1
Profit and loss account
2,005
4,496
Shareholders' funds
2,006
4,497
For the year ending 31 March 2023 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 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 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 10 December 2023 and were signed on its behalf by
Adam Polonsky
Director
Company Registration No. 08291840
Back River Films Limited
Notes to the Accounts
for the year ended 31 March 2023
Back River Films Limited is a private company, limited by shares, registered in England and Wales, registration number 08291840. The registered office is 47 GOLDSMITH AVENUE GOLDSMITH AVENUE, LONDON, W3 6HR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,546
1,091
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
