COMPUTER FILM HOLDINGS LIMITED

Company Registration Number:
01897432 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

COMPUTER FILM HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

COMPUTER FILM HOLDINGS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

9 months to 31 December 2021


£

£
Fixed assets
Investments: 3 250,000 250,000
Total fixed assets: 250,000 250,000
Current assets
Debtors:   750,103 750,103
Total current assets: 750,103 750,103
Creditors: amounts falling due within one year:   (303,557) (303,557)
Net current assets (liabilities): 446,546 446,546
Total assets less current liabilities: 696,546 696,546
Total net assets (liabilities): 696,546 696,546
Capital and reserves
Called up share capital: 12,308 12,308
Share premium account: 401,857 401,857
Profit and loss account: 282,381 282,381
Shareholders funds: 696,546 696,546

The notes form part of these financial statements

COMPUTER FILM HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Melanie Sullivan
Status: Director

The notes form part of these financial statements

COMPUTER FILM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTER FILM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 9 months to 31 December 2021
Average number of employees during the period 0 0

COMPUTER FILM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Fixed investments

The company holds equity interests in the following undertaking:The Computer Film Company LimitedCountry of incorporation: England and WalesClass of holding: OrdinaryProportion directly held: 100%