COMPANY REGISTRATION NUMBER:
09737950
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
30 November 2023
|
2023 |
2022 |
|
£ |
£ |
Current assets |
1 |
1 |
|
|
|
|
---- |
---- |
Net current assets |
1 |
1 |
|
---- |
---- |
Total assets less current liabilities |
1 |
1 |
|
---- |
---- |
|
|
|
Capital and reserves |
1 |
1 |
|
---- |
---- |
|
|
|
Notes to the financial statements
1.
Contingencies
Charges have been made against the company's assets including its rights, title and interest in and to the film, in favour of the following entities who have advanced/guaranteed funds to finance film production costs: - Head Gear Films FN Ltd - GFM Films LLP - Patterson James Ltd - Finch Finance LLC
For the year ending 30 November 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 her 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
6 August 2024
, and are signed on behalf of the board by:
Ms Hannah Holloway |
|
Director |
|
|
|
Company registration number:
09737950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nissen Hut Floodgates Farm, Castle Lane, West Grinstead, W. Sussex, RH13 8LH.