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Fossfilms Ltd

Unaudited financial statements for the year ended 31 August 2024


Company information

Fossfilms Ltd is a private company limited by shares, registered in England and Wales, registered number 13552148.

The company's registered office is: C/O MSD Acccountancy, 48 Park View Drive North, Charvil, Reading, Berkshire, RG10 9QY, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 15,823.74 18,209.09
Current assets 13,391.60 7,620.40
Creditors: amounts falling due within one year (16,806.50) (14,510.06)
Net current assets / (liabilities) (3,414.90) (6,889.66)
Total assets less current liabilities 12,408.84 11,319.43
Net assets 12,408.84 11,319.43
Capital and reserves 12,408.84 11,319.43

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Javan Foster
16 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).