Driver Films Ltd 08025432 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is film production and screenwriting Digita Accounts Production Advanced 6.30.9574.0 true 08025432 2023-05-01 2024-04-30 08025432 2024-04-30 08025432 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08025432 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08025432 bus:Micro-entities 2023-05-01 2024-04-30 08025432 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08025432 bus:FilletedAccounts 2023-05-01 2024-04-30 08025432 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08025432 bus:RegisteredOffice 2023-05-01 2024-04-30 08025432 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 08025432 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08025432 bus:Agent1 2023-05-01 2024-04-30 08025432 countries:England 2023-05-01 2024-04-30 08025432 2022-05-01 2023-04-30 08025432 2023-04-30 08025432 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08025432 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08025432

Driver Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Driver Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Driver Films Ltd

Company Information

Director

Mr Stephen Fingleton

Company secretary

Mr Stephen Fingleton

Registered office

71-75 Shelton Street
London
WC2H 9JQ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Driver Films Ltd

(Registration number: 08025432)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,195

5,741

Current assets

70,413

47,093

Creditors: Amounts falling due within one year

(63,185)

(42,360)

Net current assets

7,228

4,733

Total assets less current liabilities

8,423

10,474

Creditors: Amounts falling due after more than one year

(4,275)

(5,276)

Accruals and deferred income

(2,250)

(2,100)

 

1,898

3,098

Capital and reserves

1,898

3,098

1

General information

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

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
England

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Driver Films Ltd

(Registration number: 08025432)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Stephen Fingleton
Company secretary and director