TQ FILMWORKS LTD

Company Registration Number:
11793860 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 May 2023

End date: 31 March 2024

TQ FILMWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TQ FILMWORKS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 20
Knightwake Road
New Mills
Derbyshire
England
SK22 3DQ
Company Registration Number: 11793860 (England and Wales)

TQ FILMWORKS LTD

Balance sheet

As at 31 March 2024

11 months to
31 Mar 2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 3,502 920
Current assets: 4,560 60
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,560 60
Total assets less current liabilities: 8,162 1,080
Creditors: amounts falling due after more than one year: ( 6,777 ) ( 6,054 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 250 )
Total net assets (liabilities): 1,385 ( 5,224 )
Capital and reserves: 1,385 ( 5,224 )

TQ FILMWORKS LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: J Walsh
Status: Director

Name: T Quaye
Status: Director

The notes form part of these financial statements

TQ FILMWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

TQ FILMWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No