COMPANY REGISTRATION NUMBER:
5747845
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 March 2023
|
2023 |
2022 |
|
£ |
£ |
£ |
Current assets |
|
– |
10 |
|
|
|
|
Creditors: amounts falling due within one year |
|
2,049 |
2,049 |
|
|
------- |
------- |
Net current liabilities |
|
2,049 |
2,039 |
|
|
------- |
------- |
Total assets less current liabilities |
|
(
2,049) |
(
2,039) |
|
|
------- |
------- |
|
|
|
|
Capital and reserves |
|
(
2,049) |
(
2,039) |
|
|
------- |
------- |
|
|
|
|
Notes to the financial statements
1.
Contingencies
Certain providers of film production advances hold a deed of charge over the company's rights, title and interest in the film entitled "Goodbye Bafana " as well as fixed and floating charges over the company's assets. The director has deemed the charges to have been settled.
2.
Going concern
It is the intention of the director to cease trading in the company in the foreseeable future and therefore the director has prepared the financial statement on the basis that the company is no longer a going concern. There were no material adjustments arising as a result of ceasing to apply the going concern basis.
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.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his 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
12 January 2024
, and are signed on behalf of the board by:
Company registration number:
5747845
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.