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Registered number: 09803737









FROZEN FILM COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
FROZEN FILM COMPANY LIMITED
REGISTERED NUMBER: 09803737

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B D Broccoli CBE
Director

Date: 31 July 2024

The notes on page 2 form part of these financial statements.

Page 1

 
FROZEN FILM COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Frozen Film Company Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand.

  
2.3

Functional and presentational currency

The company's functional and presentational currency is GBP.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Controlling party

The parent company is Eon Productions Limited whose registered office address is 124 Finchley Road, London, NW3 5JS. There is no ultimate controlling party.

Page 2