Registered number
08909385
David Powell Films Limited
Filleted Accounts
29 February 2024
David Powell Films Limited
Registered number: 08909385
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,636 3,594
Current assets 31,919 59,290
Creditors: amounts falling due within one year (13,528) (21,680)
Net current assets 18,391 37,610
Total assets less current liabilities 21,027 41,204
Creditors: amounts falling due after more than one year - (3,637)
Accruals and deferred income - (903)
Net assets 21,027 36,664
Capital and reserves 21,027 36,664
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Castle Hill Road, Totternhoe, Dunstable, England, LU6 1RG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Powell
Director
Approved by the board on 17 September 2024
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