Company registration number 06430634 (England and Wales)
NEW BLACK FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
6th Floor Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
NEW BLACK FILMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
10,656
12,874
Current assets
339,778
239,337
Creditors: amounts falling due within one year
(218,086)
(167,521)
Net current assets
121,692
71,816
Total assets less current liabilities
132,448
84,790
Creditors: amounts falling due after more than one year
(17,592)
(28,704)
Net assets
114,856
56,086
Capital and reserves
114,856
56,086
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
4
6
NEW BLACK FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
New Black Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30a Museum Street, London, WC1A 1LH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2024 and are signed on its behalf by:
Mrs V J Gregory
Director
Company registration number 06430634 (England and Wales)