Company registration number 05457039 (England and Wales)
SCARLET FILMS LIMITED
FINANCIAL STATEMENTS
for the year ended
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SCARLET FILMS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Current assets
31,038
64,492
Creditors: amounts falling due within one year
(62,849)
(60,331)
Net current (liabilities)/assets
(31,811)
4,161
Creditors: amounts falling due after more than one year
(38,032)
(44,600)
Net liabilities
(69,843)
(40,439)
Capital and reserves
(69,843)
(40,439)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the balance owed to the company was £22,928 (2023: £46,202). Interest of £755 was charged on the loan at 2.25% p.a. during the year. The loan is repayable on demand.

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
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company

has adequate resources to continue in operational existence for the foreseeable future. Thus the director

continues to adopt the going concern basis of accounting in preparing the financial statements.

Scarlet 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 director acknowledges her 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.

 

This company has been prepared on a going concern basis as the director will continue to support the business going forward.

SCARLET FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
..............................................
H C Dempsey
Director
Company registration number 05457039 (England and Wales)
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