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COMPANY REGISTRATION NUMBER: 05542921
Reel Time Films Limited
Filleted Unaudited Financial Statements
Year ended
30 September 2023
Reel Time Films Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
3,512
2,249
-------
-------
Current assets
23,894
23,902
Creditors: amounts falling due within one year
16,030
12,074
--------
--------
Net current assets
7,864
11,828
--------
--------
Total assets less current liabilities
11,376
14,077
Creditors: amounts falling due after more than one year
8,279
12,041
Accruals and deferred income
3,000
3,000
--------
--------
97
(964)
--------
--------
Capital and reserves
97
( 964)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The director owed the company nil (2022: £12,792) on his current account at the year end.
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 30 January 2024 , and are signed on behalf of the board by:
Mr M A Jerome
Director
Company registration number: 05542921
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.