UTILITY FILMS LTD |
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Balance Sheet |
As at 31 July 2024 |
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2024 |
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2023 |
£ |
£ |
£ |
£ |
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Fixed assets |
3,821 |
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3,821 |
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Current assets |
363 |
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451 |
Creditors - amounts falling due within one year |
(6,788) |
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(5,854) |
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Net current liabilities |
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(6,425) |
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(5,403) |
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Total assets less current liabilites |
(2,604) |
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(1,582) |
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Accruals and deferred income |
(600) |
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(600) |
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Net liabilities |
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(3,204) |
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(2,182) |
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Capital and reserves |
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(3,204) |
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(2,182) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. |
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Approved by the board on 29 April 2025 and signed on its behalf by: |
Beverley Gee |
Director |
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