THE PARANOID CELLULOID COMPANY LIMITED

Company Registration Number:
03327639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE PARANOID CELLULOID COMPANY LIMITED

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

THE PARANOID CELLULOID COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Hail Weston House
Hail Weston
Saint Neots
Cambridgeshire
PE19 4SY
Company Registration Number: 03327639 (England and Wales)

THE PARANOID CELLULOID COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 54,000 47,501
Cost of Materials ( 8,877 ) ( 7,952 )
Depreciation and Writeoffs ( 2 ) ( 2 )
Other charges ( 49,298 ) ( 43,421 )
Profit or (Loss) for Period ( 4,177 ) ( 3,874 )

THE PARANOID CELLULOID COMPANY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 5 7
Current assets: 78,322 23,413
Creditors: amounts falling due within one year: ( 82,099 ) ( 18,367 )
Net current assets (liabilities): ( 3,777 ) 5,046
Total assets less current liabilities: ( 3,772 ) 5,053
Creditors: amounts falling due after more than one year: ( 22,723 ) ( 27,370 )
Total net assets (liabilities): ( 26,495 ) ( 22,317 )
Capital and reserves: ( 26,495 ) ( 22,317 )

THE PARANOID CELLULOID COMPANY LIMITED

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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Ashley Smith
Status: Director

The notes form part of these financial statements

THE PARANOID CELLULOID COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

THE PARANOID CELLULOID COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No