Registered number
09755936
Village Film Limited
Filleted Accounts
30 September 2023
Village Film Limited
Registered number: 09755936
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 456 608
Current assets 6,577 7,409
Creditors: amounts falling due within one year (6,138) (7,182)
Net current assets 439 227
Total assets less current liabilities 895 835
Net assets 895 835
Capital and reserves 895 835
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Pickwick Road London SE21 7JW..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C M Downham
Director
Approved by the board on 25 January 2024
Village Film Limited 09755936 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 C M Downham No description of principal activity 09755936 2021-10-01 2022-09-30 09755936 core:WithinOneYear 2022-09-30 09755936 2022-10-01 2023-09-30 09755936 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09755936 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09755936 countries:England 2022-10-01 2023-09-30 09755936 bus:Director40 2022-10-01 2023-09-30 09755936 bus:Micro-entities 2022-10-01 2023-09-30 09755936 bus:FullAccounts 2022-10-01 2023-09-30 09755936 2023-09-30 09755936 core:WithinOneYear 2023-09-30 09755936 2022-09-30 iso4217:GBP xbrli:pure