Registered number
09073296
Ricsblake Films Ltd
Unaudited Filleted Accounts
31 May 2023
Ricsblake Films Ltd
Registered number: 09073296
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 53,909 58,683
Current assets 41,184 24,452
Prepayments and accrued income 7,457 919
48,641 25,371
Creditors: amounts falling due within one year (24,857) (21,805)
Net current assets 23,784 3,566
Total assets less current liabilities 77,693 62,249
Creditors: amounts falling due after more than one year (11,504) (16,245)
Accruals and deferred income (1,089) (887)
Net assets 65,100 45,117
Capital and reserves 65,100 45,117
Number Number
Average number of employees 2 2
During the year, the Company made an advance to the director of £11,465.64. The advance is
unsecured, includes £78.87 of interest and is repayable on demand. The advance was repaid in full by 31 December 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, RH4 1BS.
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 members have 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.
Ricardo Sanchez
Director
Approved by the board on 16 February 2024
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