Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31true2020-11-01truetruedormant22 11070185 2020-11-01 2021-12-31 11070185 2019-11-01 2020-10-31 11070185 2021-12-31 11070185 2020-10-31 11070185 c:Director1 2020-11-01 2021-12-31 11070185 d:ShareCapital 2021-12-31 11070185 d:ShareCapital 2020-10-31 11070185 c:OrdinaryShareClass1 2020-11-01 2021-12-31 11070185 c:OrdinaryShareClass1 2021-12-31 11070185 c:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-12-31 11070185 c:FRS102 2020-11-01 2021-12-31 11070185 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-12-31 11070185 c:FullAccounts 2020-11-01 2021-12-31 11070185 c:PrivateLimitedCompanyLtd 2020-11-01 2021-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11070185













ILLUMINATED FILMS (LITTLE PRINCESS) LTD
UNAUDITED
FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2021

 
ILLUMINATED FILMS (LITTLE PRINCESS) LTD
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2


 
ILLUMINATED FILMS (LITTLE PRINCESS) LTD
REGISTERED NUMBER:11070185

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021

31 December
31 October
2021
2020
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 3 
1
1

  
1
1


For the period ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2022.



I Harvey
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ILLUMINATED FILMS (LITTLE PRINCESS) LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2021

1.


General information

IIlluminated Films (Little Princess) Limited is a private limited liability company registered in England and Wales with its principal place of business at 2 Glenthorne Mews, London, W6 0LJ and its registered office address at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.
The company was dormant during the period.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Share capital

31 December
31 October
2021
2020
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1



4.


Controlling party

The ultimate controlling party is The Illuminated Film Company Limited, whose registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

 
Page 2