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COMPANY REGISTRATION NUMBER: 08057798
To Tokyo Films Ltd
Filleted Unaudited Financial Statements
29 February 2024
To Tokyo Films Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
To Tokyo Films Ltd
Directors' Report
Year ended 29 February 2024
The directors present their report and the unaudited financial statements of the company for the year ended 29 February 2024 .
Directors
The directors who served the company during the year were as follows:
Mrs V Seale
Mr C Seale-Jones
Miss E Seale-Jones
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 February 2025 and signed on behalf of the board by:
Mrs V Seale
Director
Trading address:
46a Avenue Road
London
N6 5DR
To Tokyo Films Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of To Tokyo Films Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of To Tokyo Films Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
25 February 2025
To Tokyo Films Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Current assets
9,890
9,496
Creditors: amounts falling due within one year
458,597
455,301
---------
---------
Net current liabilities
448,707
445,805
---------
---------
Total assets less current liabilities
( 448,707)
( 445,805)
Accruals and deferred income
3,841
3,426
---------
---------
(452,548)
(449,231)
---------
---------
Capital and reserves
( 452,548)
( 449,231)
---------
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 February 2025 , and are signed on behalf of the board by:
Mrs V Seale
Director
Company registration number: 08057798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Avenue Road, London, N6 5DR.