STUNTSINC_LTD - Accounts

Company registration number 14204907 (England and Wales)
STUNTSINC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
STUNTSINC LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
STUNTSINC LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
Notes
£
£
Current assets
Debtors
1
Net current assets
1
Capital and reserves
-
Called up share capital
1

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
Mr M Archer
Director
Company registration number 14204907 (England and Wales)
STUNTSINC LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

Stuntsinc Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Studio 133, Canalot Studios, 222 Kensal Road, London, W10 5BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

These financial statements for the year ended 30 June 2023 are the first financial statements of Stuntsinc Ltd prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was . The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.2
Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
Number
Total
1
2023-06-302022-06-30trueCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Mark Archer142049072022-06-302023-06-30142049072023-06-3014204907core:ShareCapital2023-06-3014204907bus:Director12022-06-302023-06-3014204907bus:EntityHasNeverTraded2022-06-302023-06-3014204907bus:PrivateLimitedCompanyLtd2022-06-302023-06-3014204907bus:SmallCompaniesRegimeForAccounts2022-06-302023-06-3014204907bus:FRS1022022-06-302023-06-3014204907bus:AuditExempt-NoAccountantsReport2022-06-302023-06-3014204907bus:FullAccounts2022-06-302023-06-30xbrli:purexbrli:sharesiso4217:GBP