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COMPANY REGISTRATION NUMBER: 11686328
11 Frame Films Limited
Filleted Unaudited Financial Statements
31 October 2024
11 Frame Films Limited
Balance Sheet
31 October 2024
2024
2023
£
£
Fixed assets
40
92
----
----
Current assets
4,717
11,666
Creditors: amounts falling due within one year
5,138
5,247
-------
--------
Net current (liabilities)/assets
( 421)
6,419
----
-------
Total assets less current liabilities
( 381)
6,511
Creditors: amounts falling due after more than one year
2,372
7,696
-------
-------
(2,753)
(1,185)
-------
-------
Capital and reserves
( 2,753)
( 1,185)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £0 (2023 £510) were advanced interest free, and repayable on demand, by the directors during the period. At the period end, £1,963 (2023 £1,963) was owed to the company by the directors.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr T Thurston-Mathews
Mrs C Thurston-Mathews
Director
Director
Company registration number: 11686328
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB, United Kingdom.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.