Registered Number 14660425

FLOCK FILM LTD

Micro-entity Accounts

28 February 2024

FLOCK FILM LTD Registered Number 14660425

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
12,894
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(12,894)
Net current assets (liabilities)
0
Total assets less current liabilities
0
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(12,894)
Total net assets (liabilities)
(12,894)
Capital and reserves
(12,894)
  • For the year ending 28 February 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 28 November 2024

And signed on their behalf by:
Matthew Ashwell, Director

FLOCK FILM LTD Registered Number 14660425

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024
Average number of employees during the period 0
2Off balance sheet arrangements
Flock Film LTD has been set up as a special purpose company for the purpose of receiving grant funding from the British Film Institute (BFI) and Film4 as part of the Future Takes short film fund.
Although some of the funds were received in advance of the end of the accounting year, filming could not begin until April 2024 and funding was needed in advance to secure bookings and to pay suppliers and will be accounted for in the accounts up to end of year 2025. Remaining funding was given to Flock Film LTD in instalments throughout 2024 and we anticipate the last instalment will be received in early 2025.