AstonVFX Limited 11289167 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of motion picture, video and television programme visual effects. Digita Accounts Production Advanced 6.30.9574.0 true 11289167 2022-04-01 2023-03-31 11289167 2023-03-31 11289167 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11289167 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11289167 bus:Micro-entities 2022-04-01 2023-03-31 11289167 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11289167 bus:FullAccounts 2022-04-01 2023-03-31 11289167 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11289167 bus:RegisteredOffice 2022-04-01 2023-03-31 11289167 bus:Director1 2022-04-01 2023-03-31 11289167 bus:Director2 2022-04-01 2023-03-31 11289167 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11289167 countries:EnglandWales 2022-04-01 2023-03-31 11289167 2021-04-01 2022-03-31 11289167 2022-03-31 11289167 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11289167 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 11289167 (England and Wales)

AstonVFX Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

AstonVFX Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AstonVFX Limited

Company Information

Directors

Mr J M Aston

Mrs S L Aston

Registered office

6 Laurel Road
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9SJ

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

AstonVFX Limited

(Registration number: 11289167)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

75

Current assets

246

1,307

Creditors: Amounts falling due within one year

(5,541)

(3,392)

Net current liabilities

(5,295)

(2,085)

Total assets less current liabilities

(5,295)

(2,010)

Creditors: Amounts falling due after more than one year

(6,875)

(8,750)

Accruals and deferred income

(504)

(630)

 

(12,674)

(11,390)

Capital and reserves

(12,674)

(11,390)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Laurel Road
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9SJ

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

AstonVFX Limited

(Registration number: 11289167)
Balance Sheet as at 31 March 2023

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr J M Aston
Director