Company registration number 04766959 (England and Wales)
COLIN & BOB FILMS LIMITED
FINANCIAL STATEMENTS
for the year ended
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
COLIN & BOB FILMS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
47,781
47,779
Current assets
11,870
75,827
Creditors: amounts falling due within one year
(59,352)
(88,911)
Net current liabilities
(47,482)
(13,084)
Total assets less current liabilities
299
34,695
Net assets
299
34,695
Capital and reserves
299
34,695
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the balance owed by the Directors to the company was £2,959. No interest was charged as the loans did not exceed £10,000 during the year. The loans were repaid by 31 July 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Colin & Bob Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COLIN & BOB FILMS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 5 February 2025 and are signed on its behalf by:
..............................................
C Teague
Director
Company registration number 04766959 (England and Wales)