Registered number
04706789
Esprit Film and Television Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Esprit Film and Television Limited
Registered number: 04706789
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 348,410 398,381
Current assets
Debtors 4 24,582 26,537
Cash at bank and in hand 292,730 239,602
317,312 266,139
Creditors: amounts falling due within one year 5 (167,689) (137,136)
Net current assets 149,623 129,003
Total assets less current liabilities 498,033 527,384
Creditors: amounts falling due after more than one year 6 (34,391) (56,585)
Net assets 463,642 470,799
Capital and reserves
Called up share capital 100 100
Profit and loss account 463,542 470,699
Shareholder's funds 463,642 470,799
Number Number
Average number of employees 5 6
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Blackham
Director
Approved by the board on 16 August 2024
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