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Registration number: 13462011

Pulcinella Film Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Pulcinella Film Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pulcinella Film Ltd

Company Information

Director

Mr Daniel Patrick Ogle

Registered office

66 Blackthorn Road
Reigate
Surrey
RH2 7NE

Accountants

Mick Mead, AIMS Accountants for Business
87 Boveney Road
Honor Oak
London
SE23 3NL

 

Pulcinella Film Ltd

(Registration number: 13462011)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

8,967

895

Creditors: Amounts falling due within one year

(21,907)

(35,411)

Total assets less current liabilities

(12,940)

(34,516)

Creditors: Amounts falling due after more than one year

(118,850)

(119,150)

Accruals and deferred income

(31,728)

(973)

 

(163,518)

(154,639)

Capital and reserves

(163,518)

(154,639)

1

General information

The address of its registered office is:
66 Blackthorn Road
Reigate
Surrey
RH2 7NE

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pulcinella Film Ltd

(Registration number: 13462011)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr Daniel Patrick Ogle
Director