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COMPANY REGISTRATION NUMBER: 07821562
Sovereign Film Distribution Limited
Filleted Unaudited Financial Statements
30 June 2023
Sovereign Film Distribution Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
285,543
274,747
Creditors: amounts falling due within one year
107,644
142,597
---------
---------
Net current assets
177,899
132,150
---------
---------
Total assets less current liabilities
177,899
132,150
Creditors: amounts falling due after more than one year
42,785
46,569
Accruals and deferred income
28,000
3,000
---------
---------
107,114
82,581
---------
---------
Capital and reserves
107,114
82,581
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 07821562
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coveham House, Downside Bridge Road, Cobham, KT11 3EP.