Registered number
14936001
E S N Film Set Services Ltd
Filleted Accounts
30 June 2024
E S N Film Set Services Ltd
Registered number: 14936001
Balance Sheet
as at 30 June 2024
2024
£
Called up share capital not paid -
Fixed assets -
Current assets 13,809
Prepayments and accrued income -
13,809
Creditors: amounts falling due within one year (12,328)
Net current assets 1,481
Total assets less current liabilities 1,481
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net assets 1,481
Capital and reserves 1,481
Number
Average number of employees 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Stanmore Hill, Stanmore, Greater London.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Matthews
Director
Approved by the board on 7 March 2025
E S N Film Set Services Ltd 14936001 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2022 Mr S Matthews No description of principal activity 14936001 2023-07-01 2024-06-30 14936001 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14936001 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14936001 countries:England 2023-07-01 2024-06-30 14936001 bus:Director40 2023-07-01 2024-06-30 14936001 bus:Micro-entities 2023-07-01 2024-06-30 14936001 bus:FullAccounts 2023-07-01 2024-06-30 14936001 2024-06-30 14936001 core:WithinOneYear 2024-06-30 14936001 core:AfterOneYear 2024-06-30 14936001 2023-06-30 iso4217:GBP xbrli:pure