WORCESTERSHIRE FILM OFFICE LTD

Company Registration Number:
14582291 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 10 January 2023

End date: 31 March 2024

WORCESTERSHIRE FILM OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORCESTERSHIRE FILM OFFICE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Units 6 And 7, Orchard Industrial Estate
10 - 12 Fitzalan Road
Arundel
England
BN18 9JS
Company Registration Number: 14582291 (England and Wales)

WORCESTERSHIRE FILM OFFICE LTD

Profit and Loss Account

for the Period Ended 31 March 2024

15 months to
31 Mar 2024
£
Turnover 17,040
Profit or (Loss) for Period 17,040

WORCESTERSHIRE FILM OFFICE LTD

Balance sheet

As at 31 March 2024

15 months to
31 Mar 2024
£
Fixed Assets: 624
Creditors: amounts falling due within one year: ( 8,556 )
Net current assets (liabilities): ( 8,556 )
Total assets less current liabilities: ( 7,932 )
Total net assets (liabilities): ( 7,932 )
Capital and reserves: ( 7,932 )

WORCESTERSHIRE FILM OFFICE 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 20 September 2024
And Signed On Behalf Of The Board By:

Name: Kelly Mikulla
Status: Director

The notes form part of these financial statements

WORCESTERSHIRE FILM OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

WORCESTERSHIRE FILM OFFICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No