APOLLO FILMS STUDIO LIMITED 10200619 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is FILM STUDIO Digita Accounts Production Advanced 6.30.9574.0 true 10200619 2022-06-01 2023-05-31 10200619 2023-05-31 10200619 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10200619 bus:Micro-entities 2022-06-01 2023-05-31 10200619 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10200619 bus:FullAccounts 2022-06-01 2023-05-31 10200619 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10200619 bus:RegisteredOffice 2022-06-01 2023-05-31 10200619 bus:Director1 2022-06-01 2023-05-31 10200619 bus:Director2 2022-06-01 2023-05-31 10200619 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10200619 countries:England 2022-06-01 2023-05-31 10200619 2021-06-01 2022-05-31 10200619 2022-05-31 10200619 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10200619

APOLLO FILMS STUDIO LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

APOLLO FILMS STUDIO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

APOLLO FILMS STUDIO LIMITED

Company Information

Directors

Vincent Chi Fung Lee

Mr Adrian Lee

Registered office

51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

Accountants

DAVID V ELSTON & Co. LIMITED
CHARTERED ACCOUNTANTS
51 MOLESWORTH ST
WADEBRIDGE
CORNWALL
PL27 7DR

 

APOLLO FILMS STUDIO LIMITED

(Registration number: 10200619)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

29,822

13,488

Current assets

13,655

8,396

Creditors: Amounts falling due within one year

(21,647)

(21,153)

Net current liabilities

(7,992)

(12,757)

Total assets less current liabilities

21,830

731

Accruals and deferred income

(1,080)

(480)

 

20,750

251

Capital and reserves

20,750

251

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR
United Kingdom

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

APOLLO FILMS STUDIO LIMITED

(Registration number: 10200619)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Vincent Chi Fung Lee
Director