NO. 10 FILM LIMITED

Company Registration Number:
09739929 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

NO. 10 FILM LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NO. 10 FILM LIMITED

Company Information

for the Period Ended 05 April 2023




Director: David Moss
Katherine Edwards
Registered office: Flat C, 19
Overcliffe
Gravesend
Kent
GBR
DA11 0EH
Company Registration Number: 09739929 (England and Wales)

NO. 10 FILM LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

The company's principal activities during the period was video production and photographic services.

Political and charitable donations

The company made no donations during this period.

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
David Moss
Katherine Edwards

This report was approved by the board of directors on 2 July 2023
And Signed On Behalf Of The Board By:

Name: David Moss
Status: Director

NO. 10 FILM LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,434 20,119
Current assets: 108,553 89,316
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,023 ) ( 26,596 )
Net current assets (liabilities): 70,530 62,720
Total assets less current liabilities: 83,964 82,839
Creditors: amounts falling due after more than one year: ( 24,117 ) ( 27,153 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 59,847 55,686
Capital and reserves: 59,847 55,686

NO. 10 FILM LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 July 2023
And Signed On Behalf Of The Board By:

Name: David Moss
Status: Director

The notes form part of these financial statements

NO. 10 FILM LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

NO. 10 FILM LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No