Firebreak Films Limited 13537632 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is film production. Digita Accounts Production Advanced 6.30.9574.0 true 13537632 2023-08-01 2024-07-31 13537632 2024-07-31 13537632 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13537632 bus:Micro-entities 2023-08-01 2024-07-31 13537632 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13537632 bus:FilletedAccounts 2023-08-01 2024-07-31 13537632 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13537632 bus:RegisteredOffice 2023-08-01 2024-07-31 13537632 bus:Director1 2023-08-01 2024-07-31 13537632 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13537632 countries:England 2023-08-01 2024-07-31 13537632 2022-08-01 2023-07-31 13537632 2023-07-31 13537632 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13537632

Firebreak Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Firebreak Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firebreak Films Limited

Company Information

Director

Mr Richard Felgate

Registered office

74 Antill Road
London
N154BA

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Firebreak Films Limited

(Registration number: 13537632)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

2,517

8,925

Creditors: Amounts falling due within one year

(1,448)

(8,925)

Total assets less current liabilities

1,069

-

Accruals and deferred income

(924)

-

 

145

-

Capital and reserves

145

-

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
74 Antill Road
London
N154BA

These financial statements were authorised for issue by the director on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Firebreak Films Limited

(Registration number: 13537632)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Richard Felgate
Director