Company registration number 09140664 (England and Wales)
LETTERBOX 240 FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LETTERBOX 240 FILM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
51,183
43,313
Current assets
61,534
9,352
Creditors: amounts falling due within one year
(39,785)
(24,373)
Net current assets/(liabilities)
21,749
(15,021)
Total assets less current liabilities
72,932
28,292
Creditors: amounts falling due after more than one year
(11,352)
(16,388)
Net assets
61,580
11,904
Capital and reserves
61,580
11,904
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Going Concern

The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has sufficient reserves and access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

 

3
Director's Loan Account

During the year an advance of £17,345 was made to Mr O Driscoll, the company director. There were no conditions attached to the loan which was interest free.

Letterbox 240 Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

LETTERBOX 240 FILM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
Mr O Driscoll
Director
Company registration number 09140664 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr O DriscollMrs M Driscoll091406642022-04-012023-03-31091406642023-03-31091406642022-03-3109140664core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109140664core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109140664core:Non-currentFinancialInstruments2023-03-3109140664core:Non-currentFinancialInstruments2022-03-31091406642021-04-012022-03-3109140664bus:Director12022-04-012023-03-3109140664bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109140664bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109140664bus:Micro-entities2022-04-012023-03-3109140664bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109140664bus:CompanySecretary12022-04-012023-03-3109140664bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP