Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity D E G Bentley 24/01/2019 11784919 2024-01-31 11784919 bus:Director1 2024-01-31 11784919 2023-01-31 11784919 core:CurrentFinancialInstruments 2024-01-31 11784919 core:CurrentFinancialInstruments 2023-01-31 11784919 2023-02-01 2024-01-31 11784919 bus:Micro-entities 2023-02-01 2024-01-31 11784919 bus:FilletedAccounts 2023-02-01 2024-01-31 11784919 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11784919 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784919 bus:Director1 2023-02-01 2024-01-31 11784919 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 11784919 (England and Wales)

DEG FILMS LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

DEG FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

DEG FILMS LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
DEG FILMS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR D E G Bentley
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11784919 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
DEG FILMS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
DEG FILMS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 1,595 1,423
Current assets 24,966 46,732
Creditors: amounts falling due within one year ( 21,373) ( 25,239)
Net current assets 3,593 21,493
Total assets less current liabilities 5,188 22,916
Accruals and deferred income - ( 2,850)
Net assets 5,188 20,066
Capital and reserves 5,188 20,066

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of DEG Films Limited (registered number: 11784919) were approved and authorised for issue by the director and were signed on its behalf by:

D E G Bentley
Director

05 April 2024

DEG FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
DEG FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11784919). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1