Registered number
07910509
CAMPAIGN FILM LTD
Filleted Accounts
31 January 2024
CAMPAIGN FILM LTD
Registered number: 07910509
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 37,360 37,130
Current assets 71,481 93,945
Creditors: amounts falling due within one year (91,096) (101,428)
Net current liabilities (19,615) (7,483)
Total assets less current liabilities 17,745 29,647
Creditors: amounts falling due after more than one year (11,006) (16,006)
Net assets 6,739 13,641
Capital and reserves 6,739 13,641
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 2nd Floor, Rock House, 49-51 Cambridge Road, Hastings, England, TN34 1DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Davies
Director
Approved by the board on 31 October 2024
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