PHORESCENT FILMS LTD

Company Registration Number:
12078032 (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

PHORESCENT FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHORESCENT FILMS LTD

Company Information

for the Period Ended 31 July 2023




Registered office: Killowen Cottage
Summerhouse
Darlington
County Durham
England
DL2 3UD
Company Registration Number: 12078032 (England and Wales)

PHORESCENT FILMS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 99 99
Current assets: 25 25
Net current assets (liabilities): 25 25
Total assets less current liabilities: 124 124
Creditors: amounts falling due after more than one year: ( 17,150 ) ( 17,150 )
Total net assets (liabilities): ( 17,026 ) ( 17,026 )
Capital and reserves: ( 17,026 ) ( 17,026 )

PHORESCENT FILMS LTD

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 11 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew James Fearney
Status: Director

The notes form part of these financial statements

PHORESCENT FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

PHORESCENT FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No