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REGISTERED NUMBER: 02054309 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

DAVID BROWN FILMS LIMITED

DAVID BROWN FILMS LIMITED (Registered number: 02054309)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Income Statement 1

Balance Sheet 2


DAVID BROWN FILMS LIMITED (Registered number: 02054309)

Income Statement
for the Year Ended 30 September 2023

30.9.23 30.9.22
£    £   

TURNOVER - -

Other income 28,362 27,449

Depreciation and other amounts written off assets (93 ) (110 )

Other charges (19,941 ) (13,919 )

Taxation (1,592 ) (2,566 )

PROFIT 6,736 10,854

DAVID BROWN FILMS LIMITED (Registered number: 02054309)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 271,958 272,051

CURRENT ASSETS 120,861 121,998

CREDITORS
Amounts falling due within one year (3,538 ) (4,504 )
NET CURRENT ASSETS 117,323 117,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,281

389,545

CREDITORS
Amounts falling due after more than one
year

75,000

75,000
NET ASSETS 314,281 314,545

CAPITAL AND RESERVES 314,281 314,545

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DAVID BROWN FILMS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02054309

Registered office: Suite 3
Sigma Business Centre
7 Havelock Place
Harrow
Middlesex
HA1 1LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



DAVID BROWN FILMS LIMITED (Registered number: 02054309)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:




D F BROWN - Director



J A BROWN - Director