4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03386848 2023-07-01 2024-06-30 03386848 2024-06-30 03386848 2023-06-30 03386848 2022-07-01 2023-06-30 03386848 2023-06-30 03386848 2022-06-30 03386848 bus:Director1 2023-07-01 2024-06-30 03386848 core:WithinOneYear 2024-06-30 03386848 core:WithinOneYear 2023-06-30 03386848 bus:Micro-entities 2023-07-01 2024-06-30 03386848 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03386848 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03386848 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03386848 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 03386848
Sixteen Films Limited
Filleted Unaudited Financial Statements
30 June 2024
Sixteen Films Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
2,196
2,927
-------
-------
Current assets
157,068
140,553
Prepayments and accrued income
12,762
133,586
---------
---------
169,830
274,139
Creditors: amounts falling due within one year
88,847
71,351
---------
---------
Net current assets
80,983
202,788
--------
---------
Total assets less current liabilities
83,179
205,715
Accruals and deferred income
6,750
6,750
--------
---------
76,429
198,965
--------
---------
Capital and reserves
76,429
198,965
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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 14 March 2025 , and are signed on behalf of the board by:
Ms R O'Brien
Director
Company registration number: 03386848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 187 Wardour Street, London, W1F 8ZB.