Company Registration No. 10557118 (England and Wales)
PUA Films Limited
Unaudited accounts
for the year ended 31 January 2023
PUA Films Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
PUA Films Limited
Company Information
for the year ended 31 January 2023
Company Number
10557118 (England and Wales)
Registered Office
1 CHURCH ROW
POOLE KEYNES
CIRENCESTER
GLOUCESTERSHIRE
GL7 6EG
UNITED KINGDOM
Accountants
Think Whole Limited t/a the numbercrunchers
Crunch Central
14 London Road
Cirencester
Glos
GL7 1AE
PUA Films Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
35,958
35,600
Current assets
10,094
14,142
Prepayments and accrued income
825
759
Creditors: amounts falling due within one year
2,390
(1,281)
Net current assets
13,309
13,620
Total assets less current liabilities
49,267
49,220
Capital and reserves
49,267
49,220
PUA Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10557118. The registered office is 1 CHURCH ROW, POOLE KEYNES, CIRENCESTER, GLOUCESTERSHIRE, GL7 6EG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 October 2023
Philip Smith
Director
Company Registration No. 10557118