Cardinal Films Ltd Filleted Accounts Cover
Cardinal Films Ltd
Company No. 11921622
Unaudited Accounts
30 April 2024
Cardinal Films Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11921622
2024
2023
£
£
Fixed assets
17,45819,017
Current assets
26,03824,110
Creditors: Amounts falling due within one year
(5,962)
(4,371)
Net current assets
20,07619,739
Total assets less current liabilities
37,53438,756
Accruals and deferred income
(762)
(725)
36,77238,031
Capital and reserves
36,772
38,031
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
627
At 30 April 2024
627
4
General information
Cardinal Films Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11921622
Its registered office is:
First Floor
24 St. Andrews Crescent
Cardiff
CF10 3DD
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
Steven Owen - Director
Cardinal Films Ltd1192162230 April 202401 May 2023false30 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of filming and lighting. 119216222023-05-012024-04-30119216222024-04-30119216222023-04-3011921622core:WithinOneYear2024-04-3011921622core:WithinOneYear2023-04-30119216222022-05-012023-04-3011921622countries:UnitedKingdom2023-05-012024-04-3011921622bus:RegisteredOffice2023-05-012024-04-30119216222023-05-0111921622bus:Micro-entities2023-05-012024-04-3011921622bus:FullAccounts2023-05-012024-04-3011921622bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011921622bus:Director12023-05-012024-04-3011921622bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure