BARCHESTER FILMS LIMITED

Company Registration Number:
04480456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BARCHESTER FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARCHESTER FILMS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: CM Clark
DJ Charters
DTM Young
Registered office: Manor Farm
Barn
Taynton
Burford
Oxfordshire
OX18 4UB
Company Registration Number: 04480456 (England and Wales)

BARCHESTER FILMS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
CM Clark
DJ Charters
DTM Young

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: DTM Young
Status: Director

BARCHESTER FILMS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 64,721 ) ( 64,721 )
Net current assets (liabilities): ( 64,721 ) ( 64,721 )
Total assets less current liabilities: ( 64,721 ) ( 64,721 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 64,721 ) ( 64,721 )
Capital and reserves: ( 64,721 ) ( 64,721 )

BARCHESTER FILMS LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: DTM Young
Status: Director

The notes form part of these financial statements

BARCHESTER FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

BARCHESTER FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No