Registered number
10489792
DANCE FILM COMPANY LIMITED
Filleted Accounts
30 November 2023
DANCE FILM COMPANY LIMITED
Registered number: 10489792
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,131,365 3,129,815
Cash at bank and in hand 2,502 4,452
3,133,867 3,134,267
Creditors: amounts falling due within one year 4 (3,188,620) (3,187,520)
Net current liabilities (54,753) (53,253)
Net liabilities (54,753) (53,253)
Capital and reserves
Called up share capital 1 1
Profit and loss account (54,754) (53,254)
Shareholders' funds (54,753) (53,253)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 27 August 2024
DANCE FILM COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
2 Employees 2023 2022
Number Number
Average number of persons (including director) during the year 1 1
3 Debtors 2023 2022
£ £
Tax recoverable 2,946,211 2,946,211
VAT receivable 300 -
Other debtors 184,854 183,604
3,131,365 3,129,815
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 4,200 2,400
Accruals and deferred income 1,500 1,500
Taxation and social security costs 1,616 1,616
Other creditors 3,181,304 3,182,004
3,188,620 3,187,520
5 Controlling party
Mr Susheel Kumar Thapliyal, director, shareholder and PSC of the Company is the ultimate controlling party.
6 Other information
DANCE FILM COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
Londn
NW6 3BT
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