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Registration number: 14195090

BLK Book Films Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

BLK Book Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BLK Book Films Ltd

Company Information

Director

T Morgan-Johnson

Registered office

39 Thorpe Close
New Addington
Croydon
Surrey
CR0 0SF

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

BLK Book Films Ltd

(Registration number: 14195090)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

150

Current assets

2,222

Creditors: Amounts falling due within one year

(480)

Net current assets

1,742

Total assets less current liabilities

1,892

Accruals and deferred income

(474)

 

1,418

Capital and reserves

1,418

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Thorpe Close
New Addington
Croydon
Surrey
CR0 0SF

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BLK Book Films Ltd

(Registration number: 14195090)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 7 March 2024
 

.........................................
T Morgan-Johnson
Director