NUMEN PICTURES LTD

Company Registration Number:
13238985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NUMEN PICTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NUMEN PICTURES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 124 City Road
City Road
London
England
EC1V 2NX
Company Registration Number: 13238985 (England and Wales)

NUMEN PICTURES LTD

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Called up share capital not paid: 0
Fixed Assets: 300 0
Current assets: 300 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 300 0
Total assets less current liabilities: 600 0
Total net assets (liabilities): 600 0
Capital and reserves: 600 0

NUMEN PICTURES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: JARNAIL SINGH KHALSA
Status: Director

The notes form part of these financial statements

NUMEN PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

NUMEN PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

NUMEN PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Commitments by way of guarantee

    NONE

NUMEN PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Advances and credits

    NONE