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Registration number: 11218656

5D Films Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

5D Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

5D Films Ltd

Company Information

Director

Ms P Grayly

Registered office

10 East Drive
Brighton
BN2 0BQ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

5D Films Ltd

(Registration number: 11218656)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

352

527

Current assets

1,253

2,901

Creditors: Amounts falling due within one year

(691)

-

Net current assets

562

2,901

Total assets less current liabilities

914

3,428

Accruals and deferred income

(480)

(816)

 

434

2,612

Capital and reserves

434

2,612

 

5D Films Ltd

(Registration number: 11218656)
Balance Sheet as at 28 February 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 East Drive
Brighton
BN2 0BQ
England

These financial statements were authorised for issue by the director on 23 October 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 the director) during the year, was 0 (2022 - 0).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 October 2023
 

.........................................
Ms P Grayly
Director