Company Registration No. 10581845 (England and Wales)
Felicity Films Limited
Unaudited accounts
for the year ended 31 January 2024
Felicity Films Limited
Unaudited accounts
Contents
Felicity Films Limited
Company Information
for the year ended 31 January 2024
Company Number
10581845 (England and Wales)
Registered Office
2 DOWNAGE
LONDON
NW4 1AA
UNITED KINGDOM
Felicity Films Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,187
1,582
Cash at bank and in hand
6,469
17,913
Creditors: amounts falling due within one year
(7,680)
(12,504)
Net current (liabilities)/assets
(611)
6,286
Called up share capital
100
100
Profit and loss account
476
7,768
Shareholders' funds
576
7,868
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Pam Sealy
Director
Company Registration No. 10581845
Felicity Films Limited
Notes to the Accounts
for the year ended 31 January 2024
Felicity Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10581845. The registered office is 2 DOWNAGE, LONDON, NW4 1AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
600
-
Felicity Films Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,430
12,243
Loans from directors
250
261
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).