Registered number
08455675
Plan 9 Films Ltd.
Unaudited Accounts
31 March 2023
Plan 9 Films Ltd.
Registered number: 08455675
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,914 2,887
Current assets 43,746 22,270
Prepayments and accrued income 14,050 -
57,796 22,270
Creditors: amounts falling due within one year (58,398) (21,238)
Net current (liabilities)/assets (602) 1,032
Total assets less current liabilities 2,312 3,919
Accruals and deferred income (1,349) (900)
Net assets 963 3,019
Capital and reserves 963 3,019
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Eden Way, London E3 2JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Ranson
Director
Approved by the board on 4 October 2023
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