4 Film Sound Ltd 08134251 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Sound Recording Digita Accounts Production Advanced 6.30.9574.0 true 08134251 2023-08-01 2024-07-31 08134251 2024-07-31 08134251 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08134251 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08134251 bus:Micro-entities 2023-08-01 2024-07-31 08134251 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08134251 bus:FilletedAccounts 2023-08-01 2024-07-31 08134251 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08134251 bus:RegisteredOffice 2023-08-01 2024-07-31 08134251 bus:Director1 2023-08-01 2024-07-31 08134251 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08134251 countries:EnglandWales 2023-08-01 2024-07-31 08134251 2022-08-01 2023-07-31 08134251 2023-07-31 08134251 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08134251 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08134251

4 Film Sound Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

4 Film Sound Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

53,611

43,372

Current assets

45,462

30,667

Prepayments and accrued income

527

415

Creditors: Amounts falling due within one year

(13,876)

(14,034)

Net current assets

32,113

17,048

Total assets less current liabilities

85,724

60,420

Creditors: Amounts falling due after more than one year

(4,773)

(8,778)

Provisions for liabilities

-

(8,241)

Accruals and deferred income

(199)

(145)

 

80,752

43,256

Capital and reserves

80,752

43,256

 

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brentwood
The Grove
Liverpool
Merseyside
L13 7BL

These financial statements were authorised for issue by the director on 11 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with the Financial Reporting Standards 105 - 'The Financial Reporting Standards applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

 

4 Film Sound Ltd

(Registration number: 08134251)
Balance Sheet as at 31 July 2024 (continued)

.........................................
Mr Gary Desmond
Director