ALTIPLANO FILMS LIMITED Filleted Accounts Cover
ALTIPLANO FILMS LIMITED
Company No. 08623939
Information for Filing with The Registrar
31 July 2023
ALTIPLANO FILMS LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2023.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
M.R.M. HEARD
A. HOLBURN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. HOLBURN
Director
24 April 2024
ALTIPLANO FILMS LIMITED Balance Sheet Registrar
at
31 July 2023
Company No.
08623939
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
4
(14,484)
(14,484)
Net current liabilities
(14,484)
(14,484)
Total assets less current liabilities
(14,484)
(14,484)
Net liabilities
(14,484)
(14,484)
Capital and reserves
Called up share capital
22
Profit and loss account
5
(14,486)
(14,486)
Total equity
(14,484)
(14,484)
For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 April 2024 and signed on its behalf by:
A. HOLBURN
Director
24 April 2024
ALTIPLANO FILMS LIMITED Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
ALTIPLANO FILMS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08623939
Its registered office is:
Ground Floor
Cromwell House
15 Andover Road
Winchester
SO23 7BT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
14,48414,484
14,48414,484
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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