2023-01-01 04341040 2023-12-31 04341040 2023-01-01 2023-12-31 04341040 2022-12-31 04341040 2022-01-01 2022-12-31 04341040 uk-core:WithinOneYear 2022-12-31 04341040 uk-core:WithinOneYear 2023-12-31 04341040 uk-core:AfterOneYear 2022-12-31 04341040 uk-core:AfterOneYear 2023-12-31 04341040 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 04341040 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04341040 uk-bus:Micro-entities 2023-01-01 2023-12-31 04341040 uk-bus:FullAccounts 2023-01-01 2023-12-31 04341040 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Itasca Films Limited
Registered Number:04341040
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Itasca Films Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04341040
Registered Number :
As at 31 December 2023
Itasca Films Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
135,074
52,098
Current assets
Creditors: amounts falling due
within one year
(38,893)
(280,153)
13,205
(145,079)
Net current liabilities
Total assets less current liabilities
(145,079)
13,205
Creditors: amounts falling due
after more than one year
(127,912)
(15,833)
Accruals and deferred income
(15,502)
(12,502)
(176,414)
Net liabilities
(127,209)
(176,414)
(127,209)
Capital and reserves
Notes to the Accounts
Statutory Information
Itasca Films Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04341040.
Registered address:
Studio 5 The Old Kiln
Penn Croft Farm
Itchell Lane Crondall
Hampshire
GU10 5PX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04341040
Registered Number :
For the year ended 31 December 2023
Itasca Films Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M T Walker Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
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