Company Registration No. 09854635 (England and Wales)
Pleasure Beach the Film Limited
Unaudited accounts
for the year ended 30 November 2022
Pleasure Beach the Film Limited
Unaudited accounts
Contents
Pleasure Beach the Film Limited
Company Information
for the year ended 30 November 2022
Directors
Deborah Ann Gray
Julian Gleek
Company Number
09854635 (England and Wales)
Registered Office
The Studio,
821 Chorley Old Road
Bolton
Greater Manchester
BL1 5SL
United Kingdom
Pleasure Beach the Film Limited
Statement of financial position
as at 30 November 2022
Creditors: amounts falling due within one year
(39,990)
(39,990)
Net current liabilities
(39,990)
(16,371)
Net liabilities
(39,990)
(16,371)
Profit and loss account
(39,990)
(16,371)
Shareholders' funds
(39,990)
(16,371)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Deborah Ann Gray
Director
Company Registration No. 09854635
Pleasure Beach the Film Limited
Notes to the Accounts
for the year ended 30 November 2022
Pleasure Beach the Film Limited is a private company, limited by shares, registered in England and Wales, registration number 09854635. The registered office is The Studio,, 821 Chorley Old Road, Bolton, Greater Manchester, BL1 5SL, United Kingdom.
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.
Stocks represented the Cost of Producing the Film 'Black Road'. This has now been fully amortised.
4
Creditors: amounts falling due within one year
2022
2021
Other creditors
39,016
39,016
5
Transactions with related parties
During 2018 Genesius Pictures Limited (GP) loaned £9,500 to Pleasure Beach the Film Limited. During 2017 Genesius Sales and Distribution Limited (GSD) loaned Pleasure Beach the Film Limited 448. The Directors are also Directors of GSD & GP.
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).