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COMPANY REGISTRATION NUMBER: 11616946
Prestige Films Limited
Filleted Unaudited Financial Statements
31 October 2023
Prestige Films Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
524
----
----
Current assets
4,804,510
2,780,443
Creditors: amounts falling due within one year
1,727,060
392,193
------------
------------
Net current assets
3,077,450
2,388,250
------------
------------
Total assets less current liabilities
3,077,974
2,388,250
Creditors: amounts falling due after more than one year
16,667
39,237
Accruals and deferred income
1,500
1,074
------------
------------
3,059,807
2,347,939
------------
------------
Capital and reserves
3,059,807
2,347,939
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 11616946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, W1W 7LT, England.