Company registration number 09639251 (England and Wales)
OFFSET FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
OFFSET FILMS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,313
8,170
Current assets
23,567
20,234
Creditors: amounts falling due within one year
(2,694)
(430)
Net current assets
20,873
19,804
Total assets less current liabilities
29,186
27,974
Creditors: amounts falling due after more than one year
(28,875)
(27,168)
Net assets
311
806
Capital and reserves
311
806
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
OFFSET FILMS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 47 Crown Close, Martlesham, Woodbridge, Suffolk, England, IP12 4UH.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OFFSET FILMS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr L Scott
Director
Company registration number 09639251 (England and Wales)