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Registration number: 11812632

Riddell Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Riddell Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riddell Films Ltd

Company Information

Director

Mr William Riddell

Registered office

43 Vanguard House
70 Martello Street
London
E8 3QQ

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Riddell Films Ltd

(Registration number: 11812632)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

9,897

11,387

Creditors: Amounts falling due within one year

(5,740)

(10,343)

Total assets less current liabilities

4,157

1,044

Creditors: Amounts falling due after more than one year

(2,716)

(2)

Accruals and deferred income

(1,013)

(1,013)

 

428

29

Capital and reserves

428

29

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
43 Vanguard House
70 Martello Street
London
E8 3QQ

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Riddell Films Ltd

(Registration number: 11812632)
Balance Sheet as at 28 February 2023 (continued)

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr William Riddell
Director