Ukfilmlocation.Com Ltd 07866754 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is film location agency Digita Accounts Production Advanced 6.30.9574.0 true 07866754 2022-11-01 2023-10-31 07866754 2023-10-31 07866754 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07866754 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07866754 bus:Micro-entities 2022-11-01 2023-10-31 07866754 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07866754 bus:FullAccounts 2022-11-01 2023-10-31 07866754 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07866754 bus:RegisteredOffice 2022-11-01 2023-10-31 07866754 bus:Director1 2022-11-01 2023-10-31 07866754 bus:Director2 2022-11-01 2023-10-31 07866754 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07866754 countries:AllCountries 2022-11-01 2023-10-31 07866754 2021-11-01 2022-10-31 07866754 2022-10-31 07866754 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07866754 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07866754

Ukfilmlocation.Com Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Ukfilmlocation.Com Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ukfilmlocation.Com Ltd

Company Information

Directors

Mr Timothy John Beasley

Mrs Rosemary Louise Beasley

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Ukfilmlocation.Com Ltd

(Registration number: 07866754)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,919

6,096

Current assets

85,121

107,763

Prepayments and accrued income

28

23

Creditors: Amounts falling due within one year

(57,278)

(76,307)

Net current assets

27,871

31,479

Total assets less current liabilities

31,790

37,575

Creditors: Amounts falling due after more than one year

(30,365)

(36,095)

Accruals and deferred income

(1,250)

(1,200)

 

175

280

Capital and reserves

175

280

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ukfilmlocation.Com Ltd

(Registration number: 07866754)
Balance Sheet as at 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr Timothy John Beasley
Director

.........................................
Mrs Rosemary Louise Beasley
Director