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REGISTERED NUMBER: 10448673 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Films Angel Limited

Films Angel Limited (Registered number: 10448673)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Films Angel Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Christophe Sylvain Rene Barrot





REGISTERED OFFICE: 93 Tabernacle Street
London
EC2A 4BA





REGISTERED NUMBER: 10448673 (England and Wales)

Films Angel Limited (Registered number: 10448673)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 337 337

CREDITORS
Amounts falling due within one year 5 (17,652 ) (17,652 )
NET CURRENT LIABILITIES (17,652 ) (17,652 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,315

)

(17,315

)

CREDITORS
Amounts falling due after more than one year 6 (11,056 ) (11,056 )
NET LIABILITIES (28,371 ) (28,371 )

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings (28,381 ) (28,381 )
SHAREHOLDERS' FUNDS (28,371 ) (28,371 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:



Christophe Sylvain Rene Barrot - Director


Films Angel Limited (Registered number: 10448673)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Films Angel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 November 2022
and 31 October 2023 1,010
DEPRECIATION
At 1 November 2022
and 31 October 2023 673
NET BOOK VALUE
At 31 October 2023 337
At 31 October 2022 337

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 945 945
Taxation and social security 3,411 3,411
Other creditors 13,296 13,296
17,652 17,652

Films Angel Limited (Registered number: 10448673)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 11,056 11,056

Amounts falling due in more than five years:

Repayable by instalments
Bounce back loan-More than 1 y 11,056 11,056

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary Share Capital 1 10 10