Registered number
13215737
Picture This Film Limited
Unaudited Accounts
30 April 2024
Picture This Film Limited
Registered number: 13215737
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 91,393 99,722
Current assets 143,015 158,291
Creditors: amounts falling due within one year (95,908) (151,254)
Net current assets 47,107 7,037
Total assets less current liabilities 138,500 106,759
Creditors: amounts falling due after more than one year (9,680) (13,125)
Accruals and deferred income (4,094) (2,700)
Net assets 124,726 90,934
Capital and reserves 124,726 90,934
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, Studio Shoreditch BSL, London N1 6AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Harrison
Director
Approved by the board on 19 December 2024
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