Registered number
03228846
Filmworks Consultancy Ltmited
Unaudited Filleted Accounts
31 July 2023
Filmworks Consultancy Ltmited
Registered number: 03228846
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 23,759 1,296
Current assets 2,462,829 2,309,869
Prepayments and accrued income 18,333 18,333
2,481,162 2,328,202
Creditors: amounts falling due within one year (40,749) (35,923)
Net current assets 2,440,413 2,292,279
Total assets less current liabilities 2,464,172 2,293,575
Accruals and deferred income (120,455) (115,900)
Net assets 2,343,717 2,177,675
Capital and reserves 2,343,717 2,177,675
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Bellfield Avenue, Harrow Weald, Greater London HA3 6ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms G Easter
Director
Approved by the board on 29 April 2024
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