Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09320260 Mr Paul Inkersole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09320260 2022-11-30 09320260 2023-11-30 09320260 2022-12-01 2023-11-30 09320260 frs-core:ShareCapital 2023-11-30 09320260 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09320260 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09320260 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 09320260 frs-bus:SmallEntities 2022-12-01 2023-11-30 09320260 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 09320260 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09320260 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09320260 frs-bus:Director1 2022-12-01 2023-11-30 09320260 frs-countries:EnglandWales 2022-12-01 2023-11-30 09320260 2021-11-30 09320260 2022-11-30 09320260 frs-core:ShareCapital 2022-11-30 09320260 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09320260
Brentwood Films Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09320260
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 529 529
Cash at bank and in hand 10 10
539 539
Creditors: Amounts Falling Due Within One Year (1,810 ) (1,810 )
NET CURRENT ASSETS (LIABILITIES) (1,271 ) (1,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,271 ) (1,271 )
NET LIABILITIES (1,271 ) (1,271 )
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account (1,273 ) (1,273 )
SHAREHOLDERS' FUNDS (1,271) (1,271)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Inkersole
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Brentwood Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09320260 . The registered office is 16-18 West Street, Rochford, Essex, SS4 1AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2