Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-07-01false1No description of principal activityfalse 08915062 2022-07-01 2023-06-30 08915062 2021-07-01 2022-06-30 08915062 2023-06-30 08915062 2022-06-30 08915062 c:Director1 2022-07-01 2023-06-30 08915062 c:RegisteredOffice 2022-07-01 2023-06-30 08915062 d:CurrentFinancialInstruments 2023-06-30 08915062 d:CurrentFinancialInstruments 2022-06-30 08915062 d:Non-currentFinancialInstruments 2023-06-30 08915062 d:Non-currentFinancialInstruments 2022-06-30 08915062 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08915062 c:FullAccounts 2022-07-01 2023-06-30 08915062 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08915062 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 08915062









A TO Z FILMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
A TO Z FILMS LIMITED
 
 
COMPANY INFORMATION


Director
A O Hagger 




Registered number
08915062



Registered office
Haslers
Old Station Road

Loughton

Essex

IG10 4PL




Accountants
Haslers
Chartered Accountants

Old Station Road

Loughton

Essex

IG10 4PL





 
A TO Z FILMS LIMITED
REGISTERED NUMBER: 08915062

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
205,153
210,563

Creditors: amounts falling due within one year
(22,240)
(24,116)

Net current assets
 
 
182,913
 
 
186,447

Total assets less current liabilities
182,913
186,447

Creditors: amounts falling due after more than one year
(13,025)
(16,105)


Net assets
169,888
170,342



Capital and reserves
169,888
170,342

Page 1

 
A TO Z FILMS LIMITED
REGISTERED NUMBER: 08915062
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

A to Z Films Limited is a private company, limited by shares, incorporated In England and Wales, registration number 08915062. The registered office Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 February 2024.




A O Hagger
Director

The notes on page 2 form part of these financial statements.

Page 2