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Registered number: OC385610

FILMWORK CAPITAL LLP

ACCOUNTS

FOR THE YEAR ENDED 30/06/2024

FILMWORK CAPITAL LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

FILMWORK CAPITAL LLP

ACCOUNTS

FOR THE YEAR ENDED 30/06/2024

DESIGNATED MEMBERS

GEMINI CORP.

HENDERSON CORP.

REGISTERED OFFICE

2nd Floor, College House

17 King Edwards Road

London

HA4 7AE

COMPANY NUMBER

OC385610

FILMWORK CAPITAL LLP

BALANCE SHEET AT 30/06/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		7,400				7,400
Cash at bank and in hand				115,532				115,532
				122,932				122,932
CREDITORS: Amounts falling due within one year				9,000				7,500
NET CURRENT ASSETS						113,932				115,432
NET ASSETS ATTRIBUTABLE TO MEMBERS						113,932				115,432
LOANS AND OTHER DEBTS DUE TO MEMBERS						113,632				115,132
MEMBERS ' OTHER INTERESTS
Capital accounts						300				300
						113,932				115,432
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						113,632				115,132
Members' other interests						300				300
						113,932				115,432
For the year ending 30/06/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 28/04/2025 and signed on their behalf by
.............................
GEMINI CORP.
Designated Member

FILMWORK CAPITAL LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

2. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				7,400		7,400
				7,400		7,400

3. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-