20th Century Flicks Limited Filleted Accounts Cover
20th Century Flicks Limited
Company No. 06977180
Unaudited Accounts
31 July 2024
20th Century Flicks Limited Balance Sheet Registrar
at
31 July 2024
Company No.
06977180
2024
2023
£
£
Fixed assets
1,1722,978
Current assets
15,94017,569
Prepayments and accrued income
1,5781,688
Creditors: Amounts falling due within one year
(12,928)
(20,386)
Net current liabilities
4,590
(1,129)
Total assets less current liabilities
5,7621,849
Accruals and deferred income
(1,056)
(1,035)
4,706814
Capital and reserves
4,706
814
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
2024
2023
Number
Number
The average number of employees during the year was:
4
4
3
Advances and credits to directors
2024
2024
£
Advanced in the period
1,492
At 31 July 2024
1,492
4
General information
20th Century Flicks Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06977180
Its registered office is:
19 Christmas Steps, Bristol, BS1 5BS
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
D. Taylor - Director
20th Century Flicks Limited0697718031 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was renting and sale of film products. 19 Christmas StepsBristolBS1 5BS069771802023-08-012024-07-31069771802024-07-31069771802023-07-3106977180core:WithinOneYear2024-07-3106977180core:WithinOneYear2023-07-31069771802022-08-012023-07-3106977180countries:UnitedKingdom2023-08-012024-07-3106977180bus:RegisteredOffice2023-08-012024-07-31069771802023-08-0106977180bus:Micro-entities2023-08-012024-07-3106977180bus:FullAccounts2023-08-012024-07-3106977180bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106977180bus:Director22023-08-012024-07-3106977180bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure