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REGISTERED NUMBER: 10461129 (England and Wales)



























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

TUNSTALL FILM SERVICES LTD

TUNSTALL FILM SERVICES LTD (REGISTERED NUMBER: 10461129)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


TUNSTALL FILM SERVICES LTD (REGISTERED NUMBER: 10461129)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 60,788 51,441

CURRENT ASSETS 169,059 203,203

CREDITORS
Amounts falling due within one year (93,126 ) (179,595 )
NET CURRENT ASSETS 75,933 23,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,721

75,049

CAPITAL AND RESERVES 136,721 75,049

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TUNSTALL FILM SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10461129

Registered office: 18 Gorse Road
Swinton
Manchester
M27 5QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date Mr Daniel TUNSTALL, a shareholder and director, owed to the company £18,448 (2022: none). The loan was repaid in full 12 April 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TUNSTALL FILM SERVICES LTD (REGISTERED NUMBER: 10461129)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr D Tunstall - Director