Registration Number: 08128545
England & Wales
UTILITY FILMS LTD
Filleted Unaudited Financial Statements
For the Year Ended 31 July 2024
UTILITY FILMS LTD
Balance Sheet
As at 31 July 2024
2024 2023
£ £ £ £
Fixed assets 3,821 3,821
Current assets 363 451
Creditors - amounts falling due within one year (6,788) (5,854)
Net current liabilities (6,425) (5,403)
Total assets less current liabilites (2,604) (1,582)
Accruals and deferred income (600) (600)
Net liabilities (3,204) (2,182)
Capital and reserves (3,204) (2,182)
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Approved by the board on 29 April 2025 and signed on its behalf by:
Beverley Gee
Director
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UTILITY FILMS LTD
Notes to the Financial Statements
For the Year Ended 31 July 2024
1. Statutory information
The company is a private company limited by shares and incorporated in England. Its registered office is:
168 Oxford Gardens
London
W10 6ND
2. Employees
2024 2023
Average number of persons employed by the company including directors 1 1
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