1 December 2022 false No description of principal activity Taxfiler 2024.1 10433210business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104332102022-11-30 104332102022-12-012023-11-30 10433210business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10433210business:FilletedAccounts2022-12-012023-11-30 104332102023-11-30 104332102022-11-30 10433210core:WithinOneYear2023-11-30 10433210core:WithinOneYear2022-11-30 10433210core:AfterOneYear2023-11-30 10433210core:AfterOneYear2022-11-30 10433210countries:EnglandWales2022-12-012023-11-30 10433210business:RegisteredOffice2022-12-012023-11-30 104332102021-12-012022-11-30 10433210business:Micro-entities2022-12-012023-11-30 10433210business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
GAP FILM PRODUCTION LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
8,872 
6,125 
Current assets
13,706 
20,107 
Creditors: amounts falling due within one year
(4,844)
(8,808)
Net current assets
8,862 
11,299 
Total assets less current liabilities
17,734 
17,424 
Creditors: amounts falling due after more than one year
(15,767)
(16,679)
Net assets
1,967 
745 
Capital and reserves
1,967 
745 
NOTES TO THE ACCOUNTS
1 Statutory information
GAP FILM PRODUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10433210. The registered office is Demsa Accounts 565 Green Lanes, Haringey, London, N8 0RL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 April 2024
Guray Varol Director Company Registration No. 10433210
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