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2022-03-31 10855330 1 2021-04-01 2022-03-31 10855330 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10855330
Fly Girl Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Goodwin & Laurie Ltd
Oxford House
Sixth Avenue, Robin Hood Airport
Doncaster
South Yorkshire
DN9 3GG
Balance Sheet
Registered number: 10855330
2023 2022
£ £
Fixed assets 15,212 9,819
Current assets 4,084 4,425
Creditors: Amounts Falling Due Within One Year (11,509 ) (9,091 )
NET CURRENT LIABILITIES (7,425 ) (4,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,787 5,153
Creditors: Amounts Falling After More Than One Year (5,528 ) (3,838 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 1,359 415
CAPITAL AND RESERVES 1,359 415
Notes
1. General Information
Fly Girl Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10855330 . The registered office is 12 Loftsome Way, Howden, DN14 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Katherine Harriman
Director
18th September 2023