Fine Film Ltd 06726902 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Bookbinding And Finishing Digita Accounts Production Advanced 6.30.9574.0 true 06726902 2023-01-01 2023-12-31 06726902 2023-12-31 06726902 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06726902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06726902 bus:Micro-entities 2023-01-01 2023-12-31 06726902 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06726902 bus:FullAccounts 2023-01-01 2023-12-31 06726902 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06726902 bus:RegisteredOffice 2023-01-01 2023-12-31 06726902 bus:Director3 2023-01-01 2023-12-31 06726902 bus:Director4 2023-01-01 2023-12-31 06726902 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06726902 countries:England 2023-01-01 2023-12-31 06726902 2022-01-01 2022-12-31 06726902 2022-12-31 06726902 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06726902 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Fine Film Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 06726902

 

Fine Film Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fine Film Ltd

Company Information

Directors

Mr P L Fennell

Mr P Stevens

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Fine Film Ltd

(Registration number: 06726902)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

25,088

36,011

Current assets

49,362

115,400

Prepayments and accrued income

3,407

4,905

Creditors: Amounts falling due within one year

(57,086)

(37,716)

Net current (liabilities)/assets

(4,317)

82,589

Total assets less current liabilities

20,771

118,600

Creditors: Amounts falling due after more than one year

(30,952)

(36,486)

Accruals and deferred income

(2,558)

(2,256)

 

(12,739)

79,858

Capital and reserves

(12,739)

79,858

 

Fine Film Ltd

(Registration number: 06726902)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 4 March 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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr P L Fennell
Director

.........................................
Mr P Stevens
Director