Company Registration No. 11977626 (England and Wales)
Beynon Films Ltd
Unaudited accounts
for the year ended 31 May 2023
Beynon Films Ltd
Unaudited accounts
Contents
Beynon Films Ltd
Company Information
for the year ended 31 May 2023
Company Number
11977626 (England and Wales)
Registered Office
23 Somerset Road
Tunbridge Wells
Kent
TN4 9PY
ENGLAND
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Beynon Films Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
10,067
10,832
Cash at bank and in hand
405
11,543
Creditors: amounts falling due within one year
(16,634)
(28,326)
Net current liabilities
(10,066)
(8,238)
Total assets less current liabilities
1
2,594
Creditors: amounts falling due after more than one year
-
(2,396)
Called up share capital
1
1
Profit and loss account
-
197
For the year ending 31 May 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 31 January 2024 and were signed on its behalf by
Thomas Beynon
Director
Company Registration No. 11977626
Beynon Films Ltd
Notes to the Accounts
for the year ended 31 May 2023
Beynon Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11977626. The registered office is 23 Somerset Road, Tunbridge Wells, Kent, TN4 9PY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
4,195
8,519
Beynon Films Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,354
-
Taxes and social security
16,381
15,567
Other creditors
5,377
8,744
Loans from directors
(7,478)
4,015
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
2,396
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
