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COMPANY REGISTRATION NUMBER: 11289740
LED COLLAB FILMS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
LED COLLAB FILMS LIMITED
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
LED COLLAB FILMS LIMITED
Officers and Professional Advisers
Director
Mr J Fry
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
LED COLLAB FILMS LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
29,941
13,636
--------
--------
Current assets
17,494
37,448
Prepayments and accrued income
436
2,037
--------
--------
17,930
39,485
Creditors: amounts falling due within one year
6,371
20,362
--------
--------
Net current assets
11,559
19,123
--------
--------
Total assets less current liabilities
41,500
32,759
Accruals and deferred income
2,060
1,890
--------
--------
39,440
30,869
--------
--------
Capital and reserves
39,440
30,869
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Fry
8,646
-
( 5,593)
3,053
-------
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Fry
( 3,633)
12,279
-
8,646
-------
--------
----
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 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 his 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 15 August 2024 , and are signed on behalf of the board by:
Mr J Fry
Director
Company registration number: 11289740
The company is a private company limited by shares, registered in England and Wales.