Clarence Films Ltd 08114747 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Film Production Digita Accounts Production Advanced 6.30.9574.0 true 08114747 2022-04-01 2023-03-31 08114747 2023-03-31 08114747 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08114747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08114747 bus:Micro-entities 2022-04-01 2023-03-31 08114747 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08114747 bus:FullAccounts 2022-04-01 2023-03-31 08114747 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08114747 bus:RegisteredOffice 2022-04-01 2023-03-31 08114747 bus:Director1 2022-04-01 2023-03-31 08114747 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08114747 countries:AllCountries 2022-04-01 2023-03-31 08114747 2021-04-01 2022-03-31 08114747 2022-03-31 08114747 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08114747 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08114747

Clarence Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Clarence Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarence Films Ltd

Company Information

Director

Ms Claire Marie Reynolds

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Clarence Films Ltd

(Registration number: 08114747)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

863

601

Creditors: Amounts falling due within one year

(1)

(1,799)

Total assets less current liabilities

862

(1,198)

Creditors: Amounts falling due after more than one year

(28,284)

(2,552)

Accruals and deferred income

(1,213)

-

 

(28,635)

(3,750)

Capital and reserves

(28,635)

(3,750)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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.

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.

 

Clarence Films Ltd

(Registration number: 08114747)
Balance Sheet as at 31 March 2023 (continued)

Approved and authorised by the director on 21 November 2023
 

.........................................
Ms Claire Marie Reynolds
Director