ADVANTAGE FILMS LIMITED

Company Registration Number:
11080261 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ADVANTAGE FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADVANTAGE FILMS LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: 35 Granta Court
Trinity Way
London
England
W3 7FU
Company Registration Number: 11080261 (England and Wales)

ADVANTAGE FILMS LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Fixed Assets: 1,006,582 913,462
Current assets: 178,170 75,740
Creditors: amounts falling due within one year: ( 145,582 ) ( 65,983 )
Net current assets (liabilities): 32,588 9,757
Total assets less current liabilities: 1,039,170 923,219
Creditors: amounts falling due after more than one year: ( 961,431 ) ( 872,732 )
Total net assets (liabilities): 77,739 50,487
Capital and reserves: 77,739 50,487

ADVANTAGE FILMS LIMITED

Balance sheet continued

For the year ending 30 November 2022 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 21 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Harvey
Status: Director

The notes form part of these financial statements

ADVANTAGE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 2

ADVANTAGE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No