Company Registration No. 07171939 (England and Wales)
Remote Films Ltd
Unaudited accounts
for the year ended 31 March 2023
Remote Films Ltd
Unaudited accounts
Contents
Remote Films Ltd
Company Information
for the year ended 31 March 2023
Director
Matthew Currington
Secretary
Gabriel Currington
Company Number
07171939 (England and Wales)
Registered Office
18 Gerard Road
London
SW13 9RG
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Remote Films Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Remote Films Ltd for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
7 December 2023
Remote Films Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
8,359
1,457
Cash at bank and in hand
884
4,769
Creditors: amounts falling due within one year
(4,696)
(2,628)
Net current (liabilities)/assets
(3,812)
2,141
Called up share capital
1
1
Profit and loss account
4,546
3,597
Shareholders' funds
4,547
3,598
For the year ending 31 March 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 7 December 2023 and were signed on its behalf by
Matthew Currington
Director
Company Registration No. 07171939
Remote Films Ltd
Notes to the Accounts
for the year ended 31 March 2023
Remote Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 07171939. The registered office is 18 Gerard Road, London, SW13 9RG.
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
Straight line method over 5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,748
-
1,748
Additions
6,370
2,349
8,719
At 31 March 2023
8,118
2,349
10,467
Charge for the year
1,491
326
1,817
At 31 March 2023
1,782
326
2,108
At 31 March 2023
6,336
2,023
8,359
At 31 March 2022
1,457
-
1,457
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,628
Loans from directors
4,696
-
Remote Films Ltd
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).