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Company registration number: 03899999
Torcello Films Limited
Unaudited filleted financial statements
31 December 2023
Torcello Films Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Torcello Films Limited
Directors and other information
Directors
Ms Sara Ann Nicola Frith
Mr Norman Brisk
Mr Alexander Roderick Jones
Secretary Ms Sara Ann Nicola Frith
Company number 03899999
Registered office Flat 2 Vat House
Regents Bridge Gardens
LONDON
SW8 1HD
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Torcello Films Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 4,117 5,489
_______ _______
Current assets 207,574 210,264
Creditors: amounts falling due within one year ( 4,160) ( 3,020)
_______ _______
Net current assets 203,414 207,244
_______ _______
Total assets less current liabilities 207,531 212,733
Accruals and deferred income ( 1,474) ( 1,800)
_______ _______
Net assets 206,057 210,933
_______ _______
Capital and reserves 206,057 210,933
_______ _______
Torcello Films Limited
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Sara Ann Nicola Frith ( 3,020) ( 1,140) ( 4,160)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Sara Ann Nicola Frith ( 3,020) - ( 3,020)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
Mr Norman Brisk
Director
Company registration number: 03899999
The company is a private company limited by shares, registered in England.
Torcello Films Limited
The following pages do not form part of the statutory accounts.
Torcello Films Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Torcello Films Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisors & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
24 September 2024