Registered Number 06001354

FILMSTOCK LIMITED

Micro-entity Accounts

30 November 2024

FILMSTOCK LIMITED Registered Number 06001354

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
40,660
45,070
Current Assets
6,655
18,007
Prepayments and accrued income
312
498
Creditors: amounts falling due within one year
(36,813)
(17,049)
Net current assets (liabilities)
(29,846)
1,456
Total assets less current liabilities
10,814
46,526
Creditors: amounts falling due after more than one year
(11,143)
(29,668)
Provisions for liabilities
(8,132)
(9,014)
Accruals and deferred income
(420)
(7,420)
Total net assets (liabilities)
(8,881)
424
Capital and reserves
(8,881)
424
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2025

And signed on their behalf by:
Mr J.A. Doherty, Director

FILMSTOCK LIMITED Registered Number 06001354

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1