Registered number
09322961
Atelier de Films Ltd
Filleted Accounts
30 November 2022
Atelier de Films Ltd
Registered number: 09322961
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 10,084 12,260
Current assets 26,417 4,735
Prepayments and accrued income 3,751 15,006
30,168 19,741
Creditors: amounts falling due within one year (38,069) (28,003)
Net current liabilities (7,901) (8,262)
Total assets less current liabilities 2,183 3,998
Accruals and deferred income (720) (720)
Net assets 1,463 3,278
Capital and reserves 1,463 3,278
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 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
B T Mankovsky
Director
Approved by the board on 17 November 2023
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