Company Registration No. 01783369 (England and Wales)
Blacksheep Films Limited
Unaudited accounts
for the year ended 30 June 2023
Blacksheep Films Limited
Unaudited accounts
Contents
Blacksheep Films Limited
Company Information
for the year ended 30 June 2023
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
Blacksheep Films Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
118,802
-
Creditors: amounts falling due within one year
(29,505)
(69,982)
Net current assets/(liabilities)
89,297
(69,982)
Net assets/(liabilities)
89,297
(52,556)
Called up share capital
2
2
Revaluation reserve
12,642
12,642
Profit and loss account
76,653
(65,200)
Shareholders' funds
89,297
(52,556)
For the year ending 30 June 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 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 22 January 2024 and were signed on its behalf by
Constance Yvonne Templeman
Director
Company Registration No. 01783369
Blacksheep Films Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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 impairment.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,502
-
Loans from directors
9,003
67,982
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
