Company Registration No. 12245780 (England and Wales)
Film Air Services Limited
Unaudited accounts
for the year ended 31 October 2023
Film Air Services Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
295,654
307,086
Current assets
90,105
87,923
Creditors: amounts falling due within one year
(79,587)
(70,135)
Net current assets
10,518
17,788
Total assets less current liabilities
306,172
324,874
Creditors: amounts falling due after more than one year
(330,000)
(300,000)
(Net liabilities)/net assets
(23,828)
24,874
Capital and reserves
(23,828)
24,874
Film Air Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12245780. The registered office is 26 Home Wood, Harleyford, Marlow, Bucks., SL7 2SW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Robert Davy
Director
Company Registration No. 12245780