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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
CONTENTS
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PUA Films Limited Company Information for the year ended 31 January 2023
Director
Philip Smith
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
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PUA Films Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
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 
Net assets
49,267 
49,220 
Capital and reserves
49,267 
49,220 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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