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Filament Post Production Ltd

Unaudited financial statements for the period from 01 February 2023 to 31 March 2024


Company information

Filament Post Production Ltd is a private company limited by shares, registered in England and Wales, registered number 07828564.

The company's registered office is: 26 Wilbury Avenue, Hove, BN3 6HS, United Kingdom.

Balance Sheet

as at 31 March 2024

14 months to
31 Mar 24
2023
£ £
Fixed assets 1,055.84 3,282.66
Current assets 52,746.68 64,988.58
Prepayments and accrued income 0.00 109.08
Creditors: amounts falling due within one year (43,261.13) (55,996.31)
Net current assets / (liabilities) 9,485.55 9,101.35
Total assets less current liabilities 10,541.39 12,384.01
Accruals and deferred income 0.00 (1,833.34)
Net assets 10,541.39 10,550.67
Capital and reserves 10,541.39 10,550.67

For the period from 01 February 2023 to 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gillian O'Regan
31 October 2024

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2 (2023: 2).