1 February 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP83689172022-02-012023-01-3183689172023-01-3183689172021-02-012022-01-3183689172022-01-318368917core:WithinOneYear2023-01-318368917core:WithinOneYear2022-01-318368917bus:RegisteredOffice2022-02-012023-01-318368917bus:Director12022-02-012023-01-31836891712022-02-012023-01-318368917countries:EnglandWales2022-02-012023-01-318368917bus:AuditExemptWithAccountantsReport2022-02-012023-01-318368917bus:PrivateLimitedCompanyLtd2022-02-012023-01-318368917bus:Micro-entities2022-02-012023-01-318368917bus:FullAccounts2022-02-012023-01-31
Company registration number:
8368917
FILM CREATIVES PRODUCTIONS LTD
Unaudited Financial Statements for the year ended
31 January 2023
FILM CREATIVES PRODUCTIONS LTD
Income Statement
Year ended
31 January 2023
20232022
££
Turnover
11,155
 
31,312
 
Cost of raw materials and consumables
(8,200
)
(3,750
)
Staff costs
(6,000
)
(6,000
)
Depreciation and other amounts written off assets
(1,428
)
(1,788
)
Other charges
(5,649
)
(5,349
)
Tax -  
(1,868
)
(Loss)/profit
(10,122
)
12,557
 
FILM CREATIVES PRODUCTIONS LTD
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
4,284
 
5,363
 
   
Current assets
23
 
126
 
Creditors: amounts falling due within one year
(12,797
)
(3,857
)
Net current liabilities
(12,774
)
(3,731
)
Total assets less current liabilities
(8,490
)
1,632
 
Accruals and deferred income
(1,200
)
(1,200
)
Net (liabilities)/assets
(9,690
)
432
 
   
Capital and reserves
(9,690
)
432
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25
,
Mill Hill Alresford Hampshire
,
Mill Hill, Alresford
,
Hampshire
,
SO24 9DD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2023
, and are signed on behalf of the board by:
NATHAN FREDERICK THEYS
Director
Company registration number:
8368917