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COMPANY REGISTRATION NUMBER: 08658284
Camelot Films Limited
Filleted Unaudited Financial Statements
31 December 2024
Camelot Films Limited
Statement of Financial Position
31 December 2024
Period from
1 Sep 23 to
Year to
31 Dec 24
31 Aug 23
£
£
Fixed assets
1,868
----
-------
Current assets
7,328
95,838
Creditors: amounts falling due within one year
6,856
9,291
-------
--------
Net current assets
472
86,547
----
--------
Total assets less current liabilities
472
88,415
Creditors: amounts falling due after more than one year
244,077
Accruals and deferred income
2,000
450
-------
---------
(1,528)
(156,112)
-------
---------
Capital and reserves
( 1,528)
( 156,112)
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 27 January 2025 , and are signed on behalf of the board by:
M Hookings
Director
Company registration number: 08658284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Zero One 01 Hopkins Street, London, W1F 0HS.