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COMPANY REGISTRATION NUMBER: 09274406
RRB FILMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 October 2023
RRB FILMS LIMITED
STATEMENT OF FINANCIAL POSITION
29 October 2023
2023
2022
£
£
£
Fixed assets
470
473
----
----
Current assets
85,434
165,926
Creditors: amounts falling due within one year
61,554
114,069
---------
----------
Net current assets
23,880
51,857
---------
---------
Total assets less current liabilities
24,350
52,330
Creditors: amounts falling due after more than one year
19,776
45,281
Accruals and deferred income
5,153
6,338
---------
---------
(579)
711
---------
---------
Capital and reserves
( 579)
711
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
Directors Current account was overdrawn by £85,248 (2022 - £165,699)
For the year ending 29 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr G Jones
Director
Company registration number: 09274406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Mount Ararat Road, Richmond, TW10 6PN, Surrey.