1 December 2022 false No description of principal activity Taxfiler 2023.11.1 11063541business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110635412022-11-30 110635412022-12-012023-11-30 11063541business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11063541business:FilletedAccounts2022-12-012023-11-30 110635412023-11-30 11063541business:Director12022-12-012023-11-30 11063541business:RegisteredOffice2022-12-012023-11-30 110635412022-11-30 11063541core:WithinOneYear2023-11-30 11063541core:WithinOneYear2022-11-30 11063541countries:EnglandWales2022-12-012023-11-30 110635412021-12-012022-11-30 11063541business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
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ALC FILM LIMITED Company Information for the year ended 30 November 2023
Director
A L Cole
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
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ALC FILM LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
550 
820 
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)
Net assets
623 
3,697 
Capital and reserves
623 
3,697 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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