4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03386848 2022-07-01 2023-06-30 03386848 2023-06-30 03386848 2022-06-30 03386848 2021-07-01 2022-06-30 03386848 2022-06-30 03386848 2021-06-30 03386848 bus:Director1 2022-07-01 2023-06-30 03386848 core:WithinOneYear 2023-06-30 03386848 core:WithinOneYear 2022-06-30 03386848 bus:Micro-entities 2022-07-01 2023-06-30 03386848 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03386848 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03386848 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03386848 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03386848
Sixteen Films Limited
Filleted Unaudited Financial Statements
30 June 2023
Sixteen Films Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
2,927
2,719
-------
-------
Current assets
140,553
267,286
Prepayments and accrued income
133,586
48,714
---------
---------
274,139
316,000
Creditors: amounts falling due within one year
71,351
24,160
---------
---------
Net current assets
202,788
291,840
---------
---------
Total assets less current liabilities
205,715
294,559
Accruals and deferred income
6,750
6,750
---------
---------
198,965
287,809
---------
---------
Capital and reserves
198,965
287,809
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 8 March 2024 , and are signed on behalf of the board by:
Ms R O'Brien
Director
Company registration number: 03386848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 187 Wardour Street, London, W1F 8ZB.