0 false false false false false false false false false false true false false false false false false No description of principal activity 2021-12-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4114840 2021-12-31 2022-12-30 4114840 2022-12-30 4114840 2021-12-30 4114840 2020-12-31 2021-12-30 4114840 2021-12-30 4114840 2020-12-30 4114840 bus:Director2 2021-12-31 2022-12-30 4114840 core:WithinOneYear 2022-12-30 4114840 core:WithinOneYear 2021-12-30 4114840 core:AfterOneYear 2022-12-30 4114840 core:AfterOneYear 2021-12-30 4114840 bus:Micro-entities 2021-12-31 2022-12-30 4114840 bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-30 4114840 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-30 4114840 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-30 4114840 bus:FullAccounts 2021-12-31 2022-12-30
COMPANY REGISTRATION NUMBER: 4114840
Film and Music Entertainment Limited
Filleted Unaudited Financial Statements
30 December 2022
Film and Music Entertainment Limited
Statement of Financial Position
30 December 2022
2022
2021
£
£
£
Fixed assets
3
3
----
----
Current assets
275,003
243,746
Prepayments and accrued income
12,500
---------
---------
275,003
256,246
Creditors: amounts falling due within one year
107,384
84,663
---------
---------
Net current assets
167,619
171,583
---------
---------
Total assets less current liabilities
167,622
171,586
Creditors: amounts falling due after more than one year
48,095
47,800
Accruals and deferred income
3,000
3,000
---------
---------
116,527
120,786
---------
---------
Capital and reserves
116,527
120,786
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Ms S J Taylor
Director
Company registration number: 4114840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex HA3 0AN. The company's registered number is 4114840 .