Company Registration No. 8573985 (England and Wales)
Flat Ted Films Limited
Unaudited accounts
for the year ended 30 June 2023
Flat Ted Films Limited
Unaudited accounts
Contents
Flat Ted Films Limited
Company Information
for the year ended 30 June 2023
Company Number
8573985 (England and Wales)
Registered Office
22 SOUTH AUDLEY STREET
LONDON
W1K 2NY
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Flat Ted Films Limited
Statement of financial position
as at 30 June 2023
Tangible assets
49,384
54,043
Cash at bank and in hand
34,750
24,064
Creditors: amounts falling due within one year
(24,881)
(10,533)
Net current assets
12,080
15,694
Total assets less current liabilities
61,464
69,737
Creditors: amounts falling due after more than one year
(29,018)
(35,770)
Called up share capital
100
100
Profit and loss account
32,346
33,867
Shareholders' funds
32,446
33,967
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 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 13 March 2024 and were signed on its behalf by
Edward Gibbs
Director
Company Registration No. 8573985
Flat Ted Films Limited
Notes to the Accounts
for the year ended 30 June 2023
Flat Ted Films Limited is a private company, limited by shares, registered in England and Wales, registration number 8573985. The registered office is 22 SOUTH AUDLEY STREET, LONDON, W1K 2NY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
15,156
60,990
76,146
At 30 June 2023
26,958
60,990
87,948
At 1 July 2022
6,856
15,247
22,103
Charge for the year
5,025
11,436
16,461
At 30 June 2023
11,881
26,683
38,564
At 30 June 2023
15,077
34,307
49,384
At 30 June 2022
8,300
45,743
54,043
Flat Ted Films Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,174
6,813
Taxes and social security
10,132
-
Loans from directors
463
130
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
29,018
35,770
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
