Registered number
09130940
KC Films Limited
Filleted Accounts
31 July 2023
KC Films Limited
Registered number: 09130940
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 750 1
Current assets 16,062 7,886
Prepayments and accrued income - -
16,062 7,886
Creditors: amounts falling due within one year (15,673) (6,931)
Net current assets 389 955
Total assets less current liabilities 1,139 956
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (475) (400)
Net assets 664 556
Capital and reserves 664 556
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 1689, Crownking, Kcfl383, Hemel Hempstead, Herts HP1 9WQ.
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 her 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.
Katherine C CHURCHER
Director
Approved by the board on 12 January 2024
KC Films Limited 09130940 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Katherine C CHURCHER No description of principal activity 09130940 2021-08-01 2022-07-31 09130940 core:WithinOneYear 2022-07-31 09130940 core:AfterOneYear 2022-07-31 09130940 2022-08-01 2023-07-31 09130940 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09130940 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09130940 countries:England 2022-08-01 2023-07-31 09130940 bus:Director40 2022-08-01 2023-07-31 09130940 bus:Micro-entities 2022-08-01 2023-07-31 09130940 bus:FullAccounts 2022-08-01 2023-07-31 09130940 2023-07-31 09130940 core:WithinOneYear 2023-07-31 09130940 core:AfterOneYear 2023-07-31 09130940 2022-07-31 iso4217:GBP xbrli:pure