Company Registration No. 10078304 (England and Wales)
Filmmakers Of London Limited
Unaudited accounts
for the year ended 31 March 2023
Filmmakers Of London Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Filmmakers Of London Limited
Company Information
for the year ended 31 March 2023
Director
Mr Christopher Jolly
Secretary
Mr Christopher Jolly
Company Number
10078304 (England and Wales)
Registered Office
41 WINDSOR DRIVE
HERTFORD
HERTFORDSHIRE
SG14 2HU
ENGLAND
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Filmmakers Of London Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
13,905
13,935
Current assets
17,168
23,918
Prepayments and accrued income
59
-
Creditors: amounts falling due within one year
(8,297)
(12,989)
Net current assets
8,930
10,929
Total assets less current liabilities
22,835
24,864
Creditors: amounts falling due after more than one year
(4,201)
-
Capital and reserves
18,634
24,864
Filmmakers Of London Limited is a private company, limited by shares, registered in England and Wales, registration number 10078304. The registered office is 41 WINDSOR DRIVE, HERTFORD, HERTFORDSHIRE, SG14 2HU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 November 2023
Mr Christopher Jolly
Director
Company Registration No. 10078304