Company Registration No. 11942470 (England and Wales)
Forsyth Films Ltd
Unaudited accounts
for the year ended 30 April 2024
Forsyth Films Ltd
Unaudited accounts
Contents
Forsyth Films Ltd
Company Information
for the year ended 30 April 2024
Company Number
11942470 (England and Wales)
Registered Office
FLAT 21 ROGER DOWLEY COURT
RUSSIA LANE
LONDON
E2 9NJ
UNITED KINGDOM
Forsyth Films Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
26,619
31,626
Creditors: amounts falling due within one year
(45,649)
(26,800)
Net current assets
4,414
4,941
Called up share capital
1
1
Profit and loss account
4,413
4,940
Shareholders' funds
4,414
4,941
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Georgina Hinds
Director
Company Registration No. 11942470
Forsyth Films Ltd
Notes to the Accounts
for the year ended 30 April 2024
Forsyth Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11942470. The registered office is FLAT 21 ROGER DOWLEY COURT, RUSSIA LANE, LONDON, E2 9NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,550
18,511
Loans from directors
17
172
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).