Registered number
14921463
THEFILMCOMPANY LTD
Filleted Accounts
30 June 2024
THEFILMCOMPANY LTD
Registered number: 14921463
Balance Sheet
as at 30 June 2024
2024
£
Called up share capital not paid -
Fixed assets -
Current assets 168
Prepayments and accrued income -
168
Creditors: amounts falling due within one year (3,593)
Net current liabilities (3,425)
Total assets less current liabilities (3,425)
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net liabilities (3,425)
Capital and reserves (3,425)
Number
Average number of employees 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Camden Road, London, England, NW1 9DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S. KHALIL
Director
Approved by the board on 15 August 2024
THEFILMCOMPANY LTD 14921463 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2022 S. KHALIL No description of principal activity 14921463 2023-07-01 2024-06-30 14921463 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14921463 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14921463 countries:England 2023-07-01 2024-06-30 14921463 bus:Director40 2023-07-01 2024-06-30 14921463 bus:Micro-entities 2023-07-01 2024-06-30 14921463 bus:FullAccounts 2023-07-01 2024-06-30 14921463 2024-06-30 14921463 core:WithinOneYear 2024-06-30 14921463 core:AfterOneYear 2024-06-30 14921463 2023-06-30 iso4217:GBP xbrli:pure