Registered number
03228846
Filmworks Consultancy Limited
Unaudited Filleted Accounts
31 July 2024
Filmworks Consultancy Limited
Registered number: 03228846
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 937 23,759
Current assets 2,734,039 2,462,829
Prepayments and accrued income 18,333 18,333
2,752,372 2,481,162
Creditors: amounts falling due within one year (89,834) (40,749)
Net current assets 2,662,538 2,440,413
Total assets less current liabilities 2,663,475 2,464,172
Accruals and deferred income (129,757) (120,455)
Net assets 2,533,718 2,343,717
Capital and reserves 2,533,718 2,343,717
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Bellfield Avenue, Harrow Weald, Greater London HA3 6ST.
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 accounts have been prepared 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms G Easter
Director
Approved by the board on 30 April 2025
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