Registered number
09459842
Ilk Film and Television Ltd
Unaudited Filleted Accounts
29 February 2024
Ilk Film and Television Ltd
Registered number: 09459842
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 22,514 16,636
Creditors: amounts falling due within one year (6,639) (7,540)
Net current assets 15,875 9,096
Total assets less current liabilities 15,875 9,096
Accruals and deferred income (275) (250)
Net assets 15,600 8,846
Capital and reserves 15,600 8,846
Number Number
Average number of employees 0 0
Included in current assets are amounts advanced by way of loan to R Wardlow of £12,934, (£1,715) repayable on demand and bearing interest at 2.25%. The loan was fully repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Northern Alliance Ltd, 47 White Rose Lane, Woking, GU22 7LB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
R V Wardlow
Director
Approved by the board on 22 September 2024
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