Registered number
07738195
DEHLAVI FILMS LIMITED
Filleted Accounts
31 August 2023
DEHLAVI FILMS LIMITED
Registered number: 07738195
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (54,712) (54,549)
Net current liabilities (54,712) (54,549)
Net liabilities (54,712) (54,549)
Capital and reserves
Called up share capital 100 100
Profit and loss account (54,812) (54,649)
Shareholder's funds (54,712) (54,549)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Dehlavi
Director
Approved by the board on 8 April 2024
DEHLAVI FILMS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 163 163
Other creditors 54,549 54,386
54,712 54,549
4 Other information
DEHLAVI FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 St Martin's Almshouses
Bayham Street
London
NW1 0BD
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