Boxoffice Films Limited 08195971 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 08195971 2023-01-01 2023-12-31 08195971 2023-12-31 08195971 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08195971 bus:Micro-entities 2023-01-01 2023-12-31 08195971 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08195971 bus:FullAccounts 2023-01-01 2023-12-31 08195971 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08195971 bus:RegisteredOffice 2023-01-01 2023-12-31 08195971 bus:Director1 2023-01-01 2023-12-31 08195971 bus:Director2 2023-01-01 2023-12-31 08195971 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08195971 countries:England 2023-01-01 2023-12-31 08195971 2022-01-01 2022-12-31 08195971 2022-12-31 08195971 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08195971

Boxoffice Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Boxoffice Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Boxoffice Films Limited

Company Information

Directors

Mrs Zennor Anna Box

Mr Steven Royston Box

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Boxoffice Films Limited

(Registration number: 08195971)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

182

228

Current assets

151,364

177,351

Creditors: Amounts falling due within one year

(90,191)

(106,318)

Net current assets

61,173

71,033

Total assets less current liabilities

61,355

71,261

Accruals and deferred income

(1,000)

-

 

60,355

71,261

Capital and reserves

60,355

71,261

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Boxoffice Films Limited

(Registration number: 08195971)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mrs Zennor Anna Box
Director

.........................................
Mr Steven Royston Box
Director