Driver Films Ltd 08025432 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is film production and screenwriting Digita Accounts Production Advanced 6.30.9574.0 true 08025432 2022-05-01 2023-04-30 08025432 2023-04-30 08025432 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08025432 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08025432 bus:Micro-entities 2022-05-01 2023-04-30 08025432 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08025432 bus:FullAccounts 2022-05-01 2023-04-30 08025432 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08025432 bus:RegisteredOffice 2022-05-01 2023-04-30 08025432 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 08025432 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08025432 countries:England 2022-05-01 2023-04-30 08025432 2021-05-01 2022-04-30 08025432 2022-04-30 08025432 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08025432 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08025432

Driver Films Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Driver Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Driver Films Ltd

Company Information

Director

Mr Stephen Fingleton

Company secretary

Mr Stephen Fingleton

Registered office

71-75 Shelton Street
London
WC2H 9JQ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Driver Films Ltd

(Registration number: 08025432)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,741

8,388

Current assets

47,093

33,158

Creditors: Amounts falling due within one year

(42,360)

(30,220)

Net current assets

4,733

2,938

Total assets less current liabilities

10,474

11,326

Creditors: Amounts falling due after more than one year

(5,276)

(7,630)

Accruals and deferred income

(2,100)

(3,207)

 

3,098

489

Capital and reserves

3,098

489

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
England

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 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.

 

Driver Films Ltd

(Registration number: 08025432)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr Stephen Fingleton
Company secretary and director