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COMPANY REGISTRATION NUMBER: NI033639
Green Park Films Limited
Unaudited Financial Statements
28 February 2023
Green Park Films Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Green Park Films Limited
Income Statement
Year ended 28 February 2023
2023
2022
£
£
Other charges
1,620
2,100
-------
-------
Loss
( 1,620)
( 2,100)
-------
-------
Green Park Films Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
3
3
----
----
Current assets
21,010
21,010
Creditors: amounts falling due within one year
20,407
17,347
--------
--------
Net current assets
603
3,663
----
-------
Total assets less current liabilities
606
3,666
Accruals and deferred income
1,560
3,000
-------
-------
(954)
666
-------
-------
Capital and reserves
( 954)
666
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. M. Casey
( 5,425)
( 3,060)
( 8,485)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. M. Casey
( 4,476)
( 949)
( 5,425)
-------
----
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr. M. Casey
Director
Company registration number: NI033639
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.