Registered Number 02402682

ZEPHYR FILMS LTD.

Micro-entity Accounts

31 August 2023

ZEPHYR FILMS LTD. Registered Number 02402682

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
3
3
Current Assets
309,793
266,848
Creditors: amounts falling due within one year
(50,647)
(21,504)
Net current assets (liabilities)
259,146
245,344
Total assets less current liabilities
259,149
245,347
Accruals and deferred income
(7,690)
(2,000)
Total net assets (liabilities)
251,459
243,347
Capital and reserves
251,459
243,347
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
Chris Curling, Director

ZEPHYR FILMS LTD. Registered Number 02402682

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2