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COMPANY REGISTRATION NUMBER: 08096651
The Sea Films Limited
Filleted Unaudited Financial Statements
30 June 2024
The Sea Films Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The Sea Films Limited
Officers and Professional Advisers
The board of directors
Mr L Roeg
Mr S M Spence
Ms R Long
Registered office
Suite 2, 2 Mannin Way
Lancaster Business Park
Caton Road
Lancaster
LA1 3SU
Accountants
Riverside Accountancy Lancaster Limited
Chartered accountants
Suite 2, 2 Mannin Way
Lancaster Business Park
Caton Road
Lancaster
LA1 3SU
The Sea Films Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
796
796
----
----
Net current assets
796
796
----
----
Total assets less current liabilities
796
796
Creditors: amounts falling due after more than one year
442,821
442,821
Accruals and deferred income
4,500
4,500
---------
---------
(446,525)
(446,525)
---------
---------
Capital and reserves
( 446,525)
( 446,525)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 March 2025 , and are signed on behalf of the board by:
Mr L Roeg
Director
Company registration number: 08096651
The company is a private company limited by shares, registered in England and Wales.