Company registration number:
04800085
CREATIVE FILMS LIMITED
Trading as
CREATIVE FILMS LIMITED
Unaudited filleted financial statements
30 June 2024
CREATIVE FILMS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CREATIVE FILMS LIMITED
Directors and other information
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Directors |
Mr Jonathan Phillip Davey |
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Secretary |
Jonathan Phillip Davey |
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Company number |
04800085 |
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Registered office |
Unit 2 Stanley Lane Industrial Estate |
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Bridgenorth |
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Shropshire |
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WV16 4SF |
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Business address |
Unit 2 Stanley Lane Industrial Estate |
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Bridgenorth |
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Shropshire |
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WV16 4SF |
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CREATIVE FILMS LIMITED
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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755 |
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839 |
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_______ |
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_______ |
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Current assets |
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43,848 |
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45,497 |
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Prepayments and accrued income |
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3,438 |
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4,125 |
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_______ |
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_______ |
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47,286 |
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49,622 |
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Creditors: amounts falling due within one year |
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(
42,563) |
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(
45,390) |
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_______ |
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_______ |
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Net current assets |
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4,723 |
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4,232 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,478 |
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5,071 |
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Provisions for liabilities |
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(
78) |
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(
78) |
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Accruals and deferred income |
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(
3,381) |
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(
2,694) |
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_______ |
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_______ |
Net assets |
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2,019 |
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2,299 |
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_______ |
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_______ |
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Capital and reserves |
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2,019 |
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2,299 |
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_______ |
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_______ |
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Notes to the financial statements
CREATIVE FILMS LIMITED
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Phillip Davey |
(
16,686) |
(
5,150) |
(
21,836) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Phillip Davey |
(
686) |
(
16,000) |
(
16,686) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 March 2025
, and are signed on behalf of the board by:
Mr Jonathan Phillip Davey
Director
Company registration number:
04800085
The company is a private company limited by shares, registered in England.