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COMPANY REGISTRATION NUMBER: NI052333
Green Park Films (DLE) Ltd
Unaudited Financial Statements
29 February 2024
Green Park Films (DLE) Ltd
Financial Statements
Year ended 29 February 2024
Contents
Pages
Income statement
1
Statement of financial position and the notes to the financial statements
2
Green Park Films (DLE) Ltd
Income Statement
Year ended 29 February 2024
2024
2023
£
£
Other income
3,428
-
Other charges
-
(49)
-------
----
Profit
3,428
49
-------
----
Green Park Films (DLE) Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Creditors: amounts falling due within one year
-
3,428
----
-------
Net current liabilities
-
3,428
----
-------
Total assets less current liabilities
-
( 3,428)
----
-------
Capital and reserves
-
( 3,428)
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr. M. Casey
-
( 745)
----
----
For the year ending 29 February 2024 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 financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr. M. Casey
Director
Company registration number: NI052333
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.