Registered number
09322961
Atelier de Films Ltd
Filleted Accounts
30 November 2023
Atelier de Films Ltd
Registered number: 09322961
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 7,250 10,084
Current assets 68,277 26,417
Prepayments and accrued income - 3,751
68,277 30,168
Creditors: amounts falling due within one year (15,080) (38,069)
Net current assets/(liabilities) 53,197 (7,901)
Total assets less current liabilities 60,447 2,183
Accruals and deferred income (720) (720)
Net assets 59,727 1,463
Capital and reserves 59,727 1,463
Number Number
Average number of employees 1 1
The director owed £66,051 to the company on 30 November 2023. This loan was fully repaid on 31 August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
B T Mankovsky
Director
Approved by the board on 28 August 2024
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