Headflicks Films Ltd 07358495 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of motion picture production activities. Digita Accounts Production Advanced 6.30.9574.0 true 07358495 2023-06-01 2024-05-31 07358495 2024-05-31 07358495 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07358495 bus:Micro-entities 2023-06-01 2024-05-31 07358495 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07358495 bus:FilletedAccounts 2023-06-01 2024-05-31 07358495 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07358495 bus:RegisteredOffice 2023-06-01 2024-05-31 07358495 bus:Director1 2023-06-01 2024-05-31 07358495 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07358495 countries:AllCountries 2023-06-01 2024-05-31 07358495 2022-06-01 2023-05-31 07358495 2023-05-31 07358495 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07358495

Headflicks Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Headflicks Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Headflicks Films Ltd

Company Information

Director

G Mason

Registered office

34 Buckingham Road
Stratford
London
E15 1SP

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Headflicks Films Ltd

(Registration number: 07358495)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

283

378

Current assets

426

1,491

Creditors: Amounts falling due within one year

(56,408)

(55,372)

Net current liabilities

(55,982)

(53,881)

Total assets less current liabilities

(55,699)

(53,503)

Accruals and deferred income

(495)

(594)

 

(56,194)

(54,097)

Capital and reserves

(56,194)

(54,097)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
34 Buckingham Road
Stratford
London
E15 1SP

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Headflicks Films Ltd

(Registration number: 07358495)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
G Mason
Director