Company registration number 09922234 (England and Wales)
RUBBERNECKER FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
RUBBERNECKER FILMS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,314
9,182
Current assets
28,159
48,152
Creditors: amounts falling due within one year
(16,037)
(14,762)
Net current assets
12,122
33,390
Total assets less current liabilities
18,436
42,572
Creditors: amounts falling due after more than one year
(18,636)
(23,225)
Net (liabilities)/assets
(200)
19,347
Capital and reserves
(200)
19,347
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Rubbernecker Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RUBBERNECKER FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
Mr S P Stuart
Director
Company registration number 09922234 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr S P Stuartfalse099222342022-02-012023-01-31099222342023-01-31099222342022-01-3109922234core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3109922234core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3109922234core:Non-currentFinancialInstruments2023-01-3109922234core:Non-currentFinancialInstruments2022-01-31099222342021-02-012022-01-3109922234bus:Director12022-02-012023-01-3109922234bus:PrivateLimitedCompanyLtd2022-02-012023-01-3109922234bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3109922234bus:Micro-entities2022-02-012023-01-3109922234bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109922234bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP