Registered number
07809911
Robin Smith Films Ltd
Filleted Accounts
31 December 2023
Robin Smith Films Ltd
Registered number: 07809911
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 59,260 49,430
Current assets (4,266) 41,415
Creditors: amounts falling due within one year (40,841) (53,002)
Net current liabilities (45,107) (11,587)
Total assets less current liabilities 14,153 37,843
Creditors: amounts falling due after more than one year (6,000) (8,000)
Net assets 8,153 29,843
Capital and reserves 8,153 29,843
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O J & Aw Sully Paramount House, 2 Concorde Drive, Clevedon, North Somerset, BS21 6UH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R. Smith
Director
Approved by the board on 10 September 2024
Robin Smith Films Ltd 07809911 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 R. Smith No description of principal activity 07809911 2022-01-01 2022-12-31 07809911 core:WithinOneYear 2022-12-31 07809911 core:AfterOneYear 2022-12-31 07809911 2023-01-01 2023-12-31 07809911 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07809911 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07809911 countries:England 2023-01-01 2023-12-31 07809911 bus:Director40 2023-01-01 2023-12-31 07809911 bus:Micro-entities 2023-01-01 2023-12-31 07809911 bus:FilletedAccounts 2023-01-01 2023-12-31 07809911 2023-12-31 07809911 core:WithinOneYear 2023-12-31 07809911 core:AfterOneYear 2023-12-31 07809911 2022-12-31 iso4217:GBP xbrli:pure