FARNHAM FILM COMPANY LIMITED(THE)

Company Registration Number:
01884203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

FARNHAM FILM COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FARNHAM FILM COMPANY LIMITED(THE)

Company Information

for the Period Ended 31 May 2022




Registered office: Sutton House
Hope Mansell
Ross-On-Wye
Herefordshire
England
HR9 5TJ
Company Registration Number: 01884203 (England and Wales)

FARNHAM FILM COMPANY LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£

2021
£
Turnover 477 129
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 437 ) ( 497 )
Tax on Profit ( 8 ) ( 0 )
Profit or (Loss) for Period 32 ( 368 )

FARNHAM FILM COMPANY LIMITED(THE)

Balance sheet

As at 31 May 2022


2022
£

2021
£
Current assets: 2,198 2,158
Net current assets (liabilities): 2,198 2,158
Total assets less current liabilities: 2,198 2,158
Total net assets (liabilities): 2,198 2,158
Capital and reserves: 2,198 2,158

FARNHAM FILM COMPANY LIMITED(THE)

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: melloney roffe
Status: Director

The notes form part of these financial statements

FARNHAM FILM COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 0

FARNHAM FILM COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No