REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Out With The Old Film Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Out With The Old Film Limited |
Out With The Old Film Limited (Registered number: 13876162) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Balance Sheet | 1 |
Out With The Old Film Limited (Registered number: 13876162) |
Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Out With The Old Film Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The Director has adopted the going concern basis in preparing these financial statements as the Director has formed judgement at the time of approving these financial statements that they will personally provide funds to the company so it can continue in operational existence for the foreseeable future, which is at least the next 12 months from the date of approval of the accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | RELATED PARTY DISCLOSURE |
The company is wholly owned by Worthily Films Limited. |
Out With The Old Film Limited (Registered number: 13876162) |
Balance Sheet - continued |
31 January 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |