Company Registration No. 11063541 (England and Wales)
ALC FILM LIMITED
Unaudited accounts
for the year ended 30 November 2023
ALC FILM LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
ALC FILM LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11063541 (England and Wales)
Registered Office
80 Arnold Crescent
ISLEWORTH
TW7 7NU
UNITED KINGDOM
Accountants
Marc Austin Accountancy
40 Stonecote Ridge
Bussage
Stroud
Gloucestershire
GL6 8JY
ALC FILM LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
1,153
10,776
Creditors: amounts falling due within one year
(345)
(7,164)
Net current assets
808
3,612
Total assets less current liabilities
1,358
4,432
Accruals and deferred income
(735)
(735)
Capital and reserves
623
3,697
ALC FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11063541. The registered office is 80 Arnold Crescent, ISLEWORTH, TW7 7NU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2024
A L Cole
Director
Company Registration No. 11063541