Technical Films Limited 11149078 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true 11149078 2023-04-01 2024-03-31 11149078 2024-03-31 11149078 bus:Director1 1 2024-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11149078 bus:Micro-entities 2023-04-01 2024-03-31 11149078 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11149078 bus:FullAccounts 2023-04-01 2024-03-31 11149078 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11149078 bus:RegisteredOffice 2023-04-01 2024-03-31 11149078 bus:Director1 2023-04-01 2024-03-31 11149078 bus:Director1 1 2023-04-01 2024-03-31 11149078 bus:Director2 2023-04-01 2024-03-31 11149078 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11149078 countries:AllCountries 2023-04-01 2024-03-31 11149078 bus:Director1 1 2023-03-31 11149078 2022-04-01 2023-03-31 11149078 2023-03-31 11149078 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11149078 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11149078

Technical Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Technical Films Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Technical Films Limited

Company Information

Directors

Mr C Watts

Mrs B L Watts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

83,439

50,986

Current assets

89,128

135,497

Prepayments and accrued income

3,971

340

Creditors: Amounts falling due within one year

(17,505)

(31,156)

Net current assets

75,594

104,681

Total assets less current liabilities

159,033

155,667

Creditors: Amounts falling due after more than one year

(2,189)

(7,975)

Accruals and deferred income

(725)

(700)

 

156,119

146,992

Capital and reserves

156,119

146,992

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr C Watts

Director's current account

94,793

85,349

(94,793)

85,349

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Technical Films Limited

(Registration number: 11149078)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mr C Watts
Director