Company registration number 10095056 (England and Wales)
LA PAZ FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LA PAZ FILMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,864
2,289
Current assets
18,687
17,423
Creditors: amounts falling due within one year
(4,931)
(8,146)
Net current assets
13,756
9,277
Total assets less current liabilities
17,620
11,566
Accruals and deferred income
(1,931)
(1,740)
Net assets
15,689
9,826
Capital and reserves
15,689
9,826
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the director's owed the company £11,556 (2022: £nil). This loan had interest charged at 2% and is repayable upon demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
La Paz Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LA PAZ FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2024 and are signed on its behalf by:
S W R Ainsworth
Director
Company registration number 10095056 (England and Wales)