Company Registration No. 9399183 (England and Wales)
Flatcap Films Limited
Unaudited accounts
for the year ended 20 July 2023
Flatcap Films Limited
Unaudited accounts
Contents
Flatcap Films Limited
Company Information
for the year ended 20 July 2023
Director
Andrew Ornatharis
Company Number
9399183 (England and Wales)
Registered Office
30 WESTERN AVENUE
LONDON
W3 7TZ
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Flatcap Films Limited
Statement of financial position
as at 20 July 2023
Cash at bank and in hand
24
6
Creditors: amounts falling due within one year
(32,969)
(28,868)
Net current liabilities
(32,945)
(28,157)
Total assets less current liabilities
(32,945)
(28,157)
Creditors: amounts falling due after more than one year
(4,726)
(8,000)
Net liabilities
(37,671)
(36,157)
Called up share capital
10,000
10,000
Profit and loss account
(47,671)
(46,157)
Shareholders' funds
(37,671)
(36,157)
For the year ending 20 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Andrew Ornatharis
Director
Company Registration No. 9399183
Flatcap Films Limited
Notes to the Accounts
for the year ended 20 July 2023
Flatcap Films Limited is a private company, limited by shares, registered in England and Wales, registration number 9399183. The registered office is 30 WESTERN AVENUE, LONDON, W3 7TZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,799
4,905
Amounts owed to group undertakings and other participating interests
24,564
24,564
Loans from directors
3,106
-
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
Flatcap Films Limited
Notes to the Accounts
for the year ended 20 July 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).