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Company registration number: 14118613
Filmsfx Limited
Unaudited filleted financial statements
31 May 2024
Filmsfx Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Filmsfx Limited
Directors and other information
Directors Mr K Harding
Company number 14118613
Registered office 49 Wey Meadows
Weybridge
KT13 8XY
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Leeds
LS25 1LL
Filmsfx Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 5,103 4,786
_______ _______
Current assets 36,301 59,991
Creditors: amounts falling due within one year ( 13,597) ( 32,158)
_______ _______
Net current assets 22,704 27,833
_______ _______
Total assets less current liabilities 27,807 32,619
_______ _______
Net assets 27,807 32,619
_______ _______
Capital and reserves 27,807 32,619
_______ _______
Notes to the financial statements
Filmsfx Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. 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 Amounts repaid Balance o/standing
£ £ £ £
Mr K Harding ( 22,280) - 8,683 ( 13,597)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K Harding - ( 22,280) - ( 22,280)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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.
The financial statements 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 financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr K Harding
Director
Company registration number: 14118613
The company is a private company limited by shares, registered in England.