Company registration number 09140664 (England and Wales)
LETTERBOX 240 FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LETTERBOX 240 FILM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,138
51,183
Current assets
34,991
61,534
Prepayments and accrued income
3,458
Creditors: amounts falling due within one year
(34,961)
(39,785)
Net current assets
3,488
21,749
Total assets less current liabilities
45,626
72,932
Creditors: amounts falling due after more than one year
(6,189)
(11,352)
Net assets
39,437
61,580
Capital and reserves
39,437
61,580
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Director's Loan
During the year an advance of £5,560 (2023: £17,345) was made to Mr O Driscoll, the company director. There were no conditions attached to the loan which was interest free.
Letterbox 240 Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LETTERBOX 240 FILM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mr O Driscoll
Director
Company registration number 09140664 (England and Wales)