1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08089051 2022-04-01 2023-03-31 08089051 2023-03-31 08089051 2022-03-31 08089051 2021-04-01 2022-03-31 08089051 2022-03-31 08089051 2021-03-31 08089051 bus:Director1 2022-04-01 2023-03-31 08089051 core:WithinOneYear 2023-03-31 08089051 core:WithinOneYear 2022-03-31 08089051 core:AfterOneYear 2023-03-31 08089051 core:AfterOneYear 2022-03-31 08089051 bus:Micro-entities 2022-04-01 2023-03-31 08089051 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08089051 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08089051 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08089051 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08089051
Frith Street Films Limited
Filleted Unaudited Financial Statements
31 March 2023
Frith Street Films Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
106,453
107,462
---------
---------
Current assets
259,539
170,313
Prepayments and accrued income
499
257
---------
---------
260,038
170,570
Creditors: amounts falling due within one year
224,319
295,385
---------
---------
Net current assets/(liabilities)
35,719
( 124,815)
---------
---------
Total assets less current liabilities
142,172
( 17,353)
Creditors: amounts falling due after more than one year
92,084
92,084
Accruals and deferred income
34,115
35,015
---------
---------
15,973
(144,452)
---------
---------
Capital and reserves
15,973
( 144,452)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director's current account was overdrawn during the year. The highest amount owing to the company was £37,034 and interest was charged at a rate of 2% per annum. At the balance sheet date, £nil was owed to the company. Amounts totalling £30,000 were paid during the year to the director's children for services rendered.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Ms Jacqueline Morris
Director
Company registration number: 08089051
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Frith Street, London, W1D 4SQ.