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COMPANY REGISTRATION NUMBER: 05953404
Rainy Day Films Limited
Filleted Unaudited Accounts
30 April 2024
Rainy Day Films Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
662
1,113
----
-------
Current assets
877
1,869
Creditors: amounts falling due within one year
( 36,790)
( 32,141)
--------
--------
Net current liabilities
( 35,913)
( 30,272)
--------
--------
Total assets less current liabilities
( 35,251)
( 29,159)
Accruals and deferred income
( 2,100)
( 2,100)
--------
--------
(37,351)
(31,259)
--------
--------
Capital and reserves
( 37,351)
( 31,259)
--------
--------
Notes to the accounts
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R E Gilbertson
( 29,302)
( 5,649)
( 34,951)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R E Gilbertson
( 20,885)
( 8,417)
( 29,302)
--------
-------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
R E Gilbertson
Director
Company registration number: 05953404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 18 Princess Road, NW1 8JJ, London.