Registered number
12135744
Elite Film Works Limited
Filleted Accounts
31 July 2023
Elite Film Works Limited
Registered number: 12135744
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,592 3,792
Current assets 20,241 52,451
Creditors: amounts falling due within one year (5,123) (30,317)
Net current assets 15,118 22,134
Total assets less current liabilities 18,710 25,926
Accruals and deferred income (795) (930)
Net assets 17,915 24,996
Capital and reserves 17,915 24,996
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Alexander
Director
Approved by the board on 30 November 2023
Elite Film Works Limited 12135744 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Mr J Alexander No description of principal activity 12135744 2021-08-01 2022-07-31 12135744 core:WithinOneYear 2022-07-31 12135744 2022-08-01 2023-07-31 12135744 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12135744 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12135744 countries:England 2022-08-01 2023-07-31 12135744 bus:Director40 2022-08-01 2023-07-31 12135744 bus:Micro-entities 2022-08-01 2023-07-31 12135744 bus:FullAccounts 2022-08-01 2023-07-31 12135744 2023-07-31 12135744 core:WithinOneYear 2023-07-31 12135744 2022-07-31 iso4217:GBP xbrli:pure