Company registration number 10866146 (England and Wales)
DASH PICTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DASH PICTURES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
30 November
31 July
2023
2022
£
£
ASSETS
Fixed assets
84,438
Current assets
70,795
839,490
Prepayments and accrued income
(779,034)
Total assets
70,795
144,894
LIABILITIES
Capital and reserves
29,355
336
Creditors: amounts falling due after more than one year
13,718
34,059
Creditors: amounts falling due within one year
27,722
110,499
Total liabilities
70,795
144,894
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows during the period:
Description Opening Amounts Amounts Closing
balance advanced repaid Balance
£ £ £ £
Directors loan 54,768 89,590 133,098 11,260
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
9
DASH PICTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Dash Pictures Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 100-106 Leonard Street, London, EC2A 4RH.
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr D Sharp
Director
Company registration number 10866146 (England and Wales)