1 false false false false false false false false false true false false true true true true No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03246948 2022-10-01 2023-09-30 03246948 2023-09-30 03246948 2022-09-30 03246948 2021-10-01 2022-09-30 03246948 2022-09-30 03246948 2021-09-30 03246948 bus:Director1 2022-10-01 2023-09-30 03246948 core:WithinOneYear 2023-09-30 03246948 core:WithinOneYear 2022-09-30 03246948 core:RestatedAmount 2022-09-30 03246948 bus:Micro-entities 2022-10-01 2023-09-30 03246948 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03246948 bus:FullAccounts 2022-10-01 2023-09-30 03246948 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03246948 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 03246948
Fettis Films Limited
Filleted Unaudited Financial Statements
30 September 2023
Fettis Films Limited
Balance Sheet
30 September 2023
2023
2022
£
£
£
Fixed assets
3,172
8,886
-------
-------
Current assets
27,119
38,339
Prepayments and accrued income
3,700
--------
--------
27,119
42,039
Creditors: amounts falling due within one year
46,090
42,926
--------
--------
Net current liabilities
( 18,971)
( 887)
--------
-------
Total assets less current liabilities
( 15,799)
7,999
Accruals and deferred income
4,550
4,550
--------
-------
(20,349)
3,449
--------
-------
Capital and reserves
( 20,349)
3,449
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Amounts of £14,255 (2022: £45,147) were advanced interest free, and repayable on demand, to the director during the year. At the year end, £45,614 (2022: £38,695) was owed to the director by the company.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr A Fettis
Director
Company registration number: 03246948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.