Registered number
11811181
ANALOGUE FILMS LIMITED
Filleted Accounts
28 February 2023
ANALOGUE FILMS LIMITED
Registered number: 11811181
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,695 9,432
Current assets 136,620 83,629
Creditors: amounts falling due within one year (74,934) (49,128)
Net current assets 61,686 34,501
Total assets less current liabilities 67,381 43,933
Net assets 67,381 43,933
Capital and reserves 67,381 43,933
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Hanbury Street, London, England, E1 5JL.
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.
Kamran HUSSEN
Director
Approved by the board on 1 November 2023
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