NUMBER 9 FILMS LIVING LIMITED

Company Registration Number:
13275369 (England and Wales)

Unaudited statutory accounts for the year ended 11 July 2023

Period of accounts

Start date: 12 July 2022

End date: 11 July 2023

NUMBER 9 FILMS LIVING LIMITED

Contents of the Financial Statements

for the Period Ended 11 July 2023

Balance sheet
Additional notes
Balance sheet notes

NUMBER 9 FILMS LIVING LIMITED

Balance sheet

As at 11 July 2023

Notes 2023 16 months to 11 July 2022


£

£
Current assets
Debtors: 3 43,777 2,621,213
Cash at bank and in hand: 9,032
Total current assets: 52,809 2,621,213
Creditors: amounts falling due within one year: 4 ( 52,808 ) ( 2,621,212 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

NUMBER 9 FILMS LIVING LIMITED

Balance sheet statements

For the year ending 11 July 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

The notes form part of these financial statements

NUMBER 9 FILMS LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 11 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUMBER 9 FILMS LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 11 July 2023

  • 2. Employees

    2023 16 months to 11 July 2022
    Average number of employees during the period 0 0

NUMBER 9 FILMS LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 11 July 2023

3. Debtors

2023 16 months to 11 July 2022
£ £
Prepayments and accrued income 546,742
Other debtors 43,777 2,074,471
Total 43,777 2,621,213

NUMBER 9 FILMS LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 11 July 2023

4. Creditors: amounts falling due within one year note

2023 16 months to 11 July 2022
£ £
Bank loans and overdrafts 72,736
Trade creditors 237,677
Taxation and social security 11,500
Accruals and deferred income 704,871
Other creditors 52,808 1,594,428
Total 52,808 2,621,212