Registered number
09755936
Village Film Limited
Filleted Accounts
30 September 2024
Village Film Limited
Registered number: 09755936
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 964 456
Current assets 7,187 6,577
Creditors: amounts falling due within one year (7,284) (6,138)
Net current (liabilities)/assets (97) 439
Total assets less current liabilities 867 895
Net assets 867 895
Capital and reserves 867 895
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 26 Pickwick Road London SE21 7JW..
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.
C M Downham
Director
Approved by the board on 16 December 2024
Village Film Limited 09755936 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 C M Downham No description of principal activity 09755936 2022-10-01 2023-09-30 09755936 core:WithinOneYear 2023-09-30 09755936 2023-10-01 2024-09-30 09755936 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09755936 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09755936 countries:England 2023-10-01 2024-09-30 09755936 bus:Director40 2023-10-01 2024-09-30 09755936 bus:Micro-entities 2023-10-01 2024-09-30 09755936 bus:FilletedAccounts 2023-10-01 2024-09-30 09755936 2024-09-30 09755936 core:WithinOneYear 2024-09-30 09755936 2023-09-30 iso4217:GBP xbrli:pure