CIRCLE FILMS LTD

Company Registration Number:
11825189 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CIRCLE FILMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CIRCLE FILMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Jayisha Patel
Registered office: Flat 69
Queen Elizabeth Street
London
GBR
SE1 2JG
Company Registration Number: 11825189 (England and Wales)

CIRCLE FILMS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Jayisha Patel

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Jayisha Patel
Status: Director

CIRCLE FILMS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 8,250 9,428
Staff Costs ( 8,250 ) ( 8,900 )
Other charges ( 2,717 ) ( 9,111 )
Profit or (Loss) for Period ( 2,717 ) ( 8,583 )

CIRCLE FILMS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 79 128
Creditors: amounts falling due within one year: ( 104 ) ( 2,250 )
Net current assets (liabilities): ( 25 ) ( 2,122 )
Total assets less current liabilities: ( 25 ) ( 2,122 )
Creditors: amounts falling due after more than one year: ( 5,138 ) ( 323 )
Total net assets (liabilities): ( 5,163 ) ( 2,445 )
Capital and reserves: ( 5,163 ) ( 2,445 )

CIRCLE FILMS LTD

Balance sheet continued

For the year ending 29 February 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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Jayisha Patel
Status: Director

The notes form part of these financial statements

CIRCLE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

CIRCLE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No