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Registration number: 06516671

Abbeyfield Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Abbeyfield Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbeyfield Films Ltd

Company Information

Directors

Ms Paula Louise Langley

Mr Gideon Patrick Cristofoli

Registered office

Abbeyfield House
88 Normandy St
Alton
Hants
GU34 1DH

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Abbeyfield Films Ltd

(Registration number: 06516671)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

33

126

Creditors: Amounts falling due within one year

(1,033)

(1,055)

 

(1,000)

(929)

Capital and reserves

(1,000)

(929)

1

General information

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

The address of its registered office is:
Abbeyfield House
88 Normandy St
Alton
Hants
GU34 1DH

These financial statements were authorised for issue by the Board on 8 November 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 1 (2022 - 1).

For the financial year ending 28 February 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 8 November 2023 and signed on its behalf by:
 

 

Abbeyfield Films Ltd

(Registration number: 06516671)
Balance Sheet as at 28 February 2023

.........................................
Ms Paula Louise Langley
Director