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Registration number: 10804268

CrowBlack Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

CrowBlack Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CrowBlack Films Limited

Company Information

Directors

Simon Clode

Matthew Smith

Registered office

24a Atlas Road
Cardiff
CF5 1PL

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

CrowBlack Films Limited

(Registration number: 10804268)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

2

157

Accruals and deferred income

-

(155)

 

2

2

Capital and reserves

2

2

1

General information

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

The address of its registered office is:
24a Atlas Road
Cardiff
CF5 1PL

These financial statements were authorised for issue by the Board on 5 April 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

 

CrowBlack Films Limited

(Registration number: 10804268)
Balance Sheet as at 30 June 2023

.........................................
Simon Clode
Director

.........................................
Matthew Smith
Director