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COMPANY REGISTRATION NUMBER: 12244857
Si Fi Films Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2021
Si Fi Films Limited
Statement of Financial Position
30 November 2021
Period from
Year to
4 Oct 19 to
30 Nov 21
30 Nov 20
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
8,323
----
-------
Current assets
189,878
261,870
Prepayments and accrued income
77,353
---------
---------
189,878
339,223
Creditors: amounts falling due within one year
13,609
34,824
---------
---------
Net current assets
176,269
304,399
---------
---------
Total assets less current liabilities
176,369
312,822
Accruals and deferred income
1,875
158,119
---------
---------
174,494
154,703
---------
---------
Capital and reserves
174,494
154,703
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 1 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2022 , and are signed on behalf of the board by:
S Fisher
Director
Company registration number: 12244857
The trading address of the company is 106 Lincoln Road, Deeping Gate, Cambridgeshire, PE6 9BA.