0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-28 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11671604 2022-04-28 2023-04-27 11671604 2023-04-27 11671604 2022-04-27 11671604 bus:Director2 2022-04-28 2023-04-27 11671604 core:WithinOneYear 2023-04-27 11671604 bus:Micro-entities 2022-04-28 2023-04-27 11671604 bus:AuditExemptWithAccountantsReport 2022-04-28 2023-04-27 11671604 bus:FullAccounts 2022-04-28 2023-04-27 11671604 bus:SmallCompaniesRegimeForAccounts 2022-04-28 2023-04-27 11671604 bus:PrivateLimitedCompanyLtd 2022-04-28 2023-04-27
COMPANY REGISTRATION NUMBER: 11671604
Glasal Films (Molly) Limited
Filleted Unaudited Accounts
27 April 2023
Glasal Films (Molly) Limited
Statement of Financial Position
27 April 2023
2023
2022
£
£
Current assets
303
25,978
Prepayments and accrued income
7,058
-------
--------
7,361
25,978
Creditors: amounts falling due within one year
7,360
-------
--------
Net current assets
1
25,978
----
--------
Total assets less current liabilities
1
25,978
Accruals and deferred income
25,977
----
--------
1
1
----
--------
Capital and reserves
1
1
----
----
Notes to the accounts
1. Contingent liabilities
Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film: AP (Molly) LTD Film Finances, Inc.
For the year ending 27 April 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
M Manzi
Director
Company registration number: 11671604
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, United Kingdom, WC2H 7DQ.