Registered number
12350540
SALLY FILMS LTD
Filleted Accounts
31 October 2023
SALLY FILMS LTD
Registered number: 12350540
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,982 3,728
Current assets 6,494 7,610
Prepayments and accrued income 7 30
6,501 7,640
Creditors: amounts falling due within one year (4,986) (5,171)
Net current assets 1,515 2,469
Total assets less current liabilities 4,497 6,197
Creditors: amounts falling due after more than one year (4,305) (5,833)
Net assets 192 364
Capital and reserves 192 364
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 10 Florence Street, London, England, N1 2DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MS Seliha Kirtas
Director
Approved by the board on 8 November 2023
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