Registered Number 11120064

NEW BRITISH FILM COMPANY LIMITED

Micro-entity Accounts

31 December 2023

NEW BRITISH FILM COMPANY LIMITED Registered Number 11120064

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
525
701
Current Assets
42,261
104,803
Creditors: amounts falling due within one year
(17,667)
(6,600)
Net current assets (liabilities)
24,594
98,203
Total assets less current liabilities
25,119
98,904
Creditors: amounts falling due after more than one year
(6,600)
(44,687)
Accruals and deferred income
(2,958)
-
Total net assets (liabilities)
15,561
54,217
Capital and reserves
15,561
54,217
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Steve Milne, Director

NEW BRITISH FILM COMPANY LIMITED Registered Number 11120064

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1