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COMPANY REGISTRATION NUMBER: 07581939
Sovereign Films Gordon Limited
Filleted Unaudited Financial Statements
31 March 2024
Sovereign Films Gordon Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
737,360
667,336
Creditors: amounts falling due within one year
762,565
67,925
---------
---------
Net current (liabilities)/assets
( 25,205)
599,411
--------
---------
Total assets less current liabilities
( 25,205)
599,411
Creditors: amounts falling due after more than one year
38,218
50,631
Accruals and deferred income
1,500
462,900
--------
---------
(64,923)
85,880
--------
---------
Capital and reserves
( 64,923)
85,880
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 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 26 March 2025 , and are signed on behalf of the board by:
Mr A Roald
Director
Company registration number: 07581939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coveham House, Downside Bridge Road, Cobham, KT11 3EP.