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Registered number: 13034799
Kingfisher Film Studios Limited
Unaudited Financial Statements
For the Period 20 November 2020 to 30 November 2021
EAM London Limited

Chartered Tax Accountants

215-221 Borough High Street
London
SE1 1JA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13034799
30 November 2021
Notes £ £
CURRENT ASSETS
Debtors 3 135
135
Creditors: Amounts Falling Due Within One Year 4 (710 )
NET CURRENT ASSETS (LIABILITIES) (575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (575 )
NET LIABILITIES (575 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (675 )
SHAREHOLDERS' FUNDS (575)
For the period ending 30 November 2021 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Winter
Director
19/08/2022
The notes on page 2 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Debtors
30 November 2021
£
Due within one year
Other debtors 100
VAT 35
135
4. Creditors: Amounts Falling Due Within One Year
30 November 2021
£
Other creditors 210
Accruals and deferred income 500
710
5. Share Capital
30 November 2021
Allotted, Called up and fully paid 100
6. General Information
Kingfisher Film Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13034799 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street, London, SE1 1JA.
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