Company registration number 14286182 (England and Wales)
OFF BEAT PICTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE INCORPORATION PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
OFF BEAT PICTURES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
£
£
Fixed assets
2,017
Current assets
217,689
Creditors: amounts falling due within one year
(90,699)
Net current assets
126,990
Total assets less current liabilities
129,007
Net assets
129,007
Capital and reserves
129,007
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Incorporation Period was as follows:
2023
Number
Employees
1
Off Beat Pictures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
For the Incorporation Period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Incorporation Period 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OFF BEAT PICTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 January 2024
..............................................
Mr C A A Demba
Company registration number 14286182 (England and Wales)