Registered Number 12232886

FACILITIES 4 FILMS LIMITED

Micro-entity Accounts

30 September 2023

FACILITIES 4 FILMS LIMITED Registered Number 12232886

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
44,371
55,463
Current Assets
7,374
11,927
Creditors: amounts falling due within one year
(46,794)
(23,838)
Net current assets (liabilities)
(39,420)
(11,911)
Total assets less current liabilities
4,951
43,552
Total net assets (liabilities)
4,951
43,552
Capital and reserves
4,951
43,552
  • For the year ending 30 September 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 6 September 2024

And signed on their behalf by:
Kenneth Richard Leonard, Director

FACILITIES 4 FILMS LIMITED Registered Number 12232886

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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