Registered Number 05342932

SCALPEL FILMS LTD.

Micro-entity Accounts

31 January 2023

SCALPEL FILMS LTD. Registered Number 05342932

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,173
3,483
Current Assets
2,223
56,556
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,569)
(22,862)
Net current assets (liabilities)
(10,346)
33,694
Total assets less current liabilities
(6,173)
37,177
Creditors: amounts falling due after more than one year
(16,431)
(21,451)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(22,604)
15,726
Capital and reserves
(22,604)
15,726
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
Ronald Scapelo, Director

SCALPEL FILMS LTD. Registered Number 05342932

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 2