Registered number
11841935
North Harley Films Limited
Filleted Accounts
28 February 2023
North Harley Films Limited
Registered number: 11841935
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,491 6,726
Current assets 4,720 6,094
Creditors: amounts falling due within one year (68,641) (64,829)
Net current (liabilities)/assets (63,921) (58,735)
Total assets less current liabilities (58,430) (52,009)
Creditors: amounts falling due after more than one year (49,990) (49,990)
Accruals and deferred income (40) (40)
Net liabilities (108,460) (102,039)
Capital and reserves (108,460) (102,039)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Harley Place, London, United Kingdom, W1G 8QE.
The directors are 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 directors acknowledge their 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.
G Gentili
Director
Approved by the board on 8 February 2024
North Harley Films Limited 11841935 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 G Gentili No description of principal activity 11841935 2021-03-01 2022-02-28 11841935 core:WithinOneYear 2022-02-28 11841935 core:AfterOneYear 2022-02-28 11841935 2022-03-01 2023-02-28 11841935 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11841935 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11841935 countries:England 2022-03-01 2023-02-28 11841935 bus:Director40 2022-03-01 2023-02-28 11841935 bus:Micro-entities 2022-03-01 2023-02-28 11841935 bus:FullAccounts 2022-03-01 2023-02-28 11841935 2023-02-28 11841935 core:WithinOneYear 2023-02-28 11841935 core:AfterOneYear 2023-02-28 11841935 2022-02-28 iso4217:GBP xbrli:pure