Registered Number 10763257

THE FILM ESTABLISHMENT LTD

Micro-entity Accounts

31 May 2024

THE FILM ESTABLISHMENT LTD Registered Number 10763257

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,777
34,977
Current Assets
856,546
594,600
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(138,409)
(90,638)
Net current assets (liabilities)
718,137
503,962
Total assets less current liabilities
747,914
538,939
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
747,914
538,939
Capital and reserves
747,914
538,939
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2024

And signed on their behalf by:
C Mercedes, Director

THE FILM ESTABLISHMENT LTD Registered Number 10763257

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 4