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Registration number: 13736196

Reverse Image Films Ltd

Unaudited Filleted Financial Statements

for the Period from 10 November 2021 to 30 November 2022

 

Reverse Image Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reverse Image Films Ltd

Company Information

Director

Ms M Riggi

Registered office

128 City Road
London
EC1V 2NX

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Reverse Image Films Ltd

(Registration number: 13736196)
Balance Sheet as at 30 November 2022

2022
£

Current assets

1,812

Creditors: Amounts falling due within one year

(1,031)

Total assets less current liabilities

781

Accruals and deferred income

(780)

 

1

Capital and reserves

1

1

General information

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

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the director on 31 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 the director) during the period, was 1.

3

Related party transactions

Ms M Riggi, the director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 3.25% per annum.

Transactions with the director

2022

At 10 November 2021
£

Advances to director
£

At 30 November 2022
£

Ms M Riggi

Director loan

-

1,702

1,702

       
     

 

For the financial period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Reverse Image Films Ltd

(Registration number: 13736196)
Balance Sheet as at 30 November 2022

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director on 31 October 2023
 

.........................................
Ms M Riggi
Director