ECON FILMS LTD

Company Registration Number:
07958756 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ECON FILMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ECON FILMS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,080 6,892
Total fixed assets: 2,080 6,892
Current assets
Debtors:   223,775 147,481
Cash at bank and in hand: 55,308 50,985
Total current assets: 279,083 198,466
Creditors: amounts falling due within one year:   (108,379) (63,026)
Net current assets (liabilities): 170,704 135,440
Total assets less current liabilities: 172,784 142,332
Creditors: amounts falling due after more than one year:   (103,999) (135,999)
Provision for liabilities: (1,780) (1,123)
Total net assets (liabilities): 67,005 5,210
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67,004 5,209
Shareholders funds: 67,005 5,210

The notes form part of these financial statements

ECON FILMS LTD

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Robert Denham
Status: Director

The notes form part of these financial statements

ECON FILMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECON FILMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 8 10

ECON FILMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 20,560
Additions 2,565
At 28 February 2023 23,125
Depreciation
At 01 March 2022 13,668
Charge for year 7,377
At 28 February 2023 21,045
Net book value
At 28 February 2023 2,080
At 28 February 2022 6,892