Company registration number: 15114007
Unaudited financial statements
for the period ended 30 September 2024
for
Dock Leaf Films Ltd
Pages for filing with the Registrar
Company registration number: 15114007
Dock Leaf Films Ltd
Balance sheet
as at 30 September 2024
£ £
Called up share capital not paid 1
Fixed assets 11,361
Current assets 8,843
Creditors: amounts falling due within one year (21,059)
Net current liabilities (12,216)
NET LIABILITIES (854)
CAPITAL AND RESERVES (854)
Notes
1 Company information
Dock Leaf Films Ltd is a private company registered in England and Wales. Its registered number is 15114007. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
2 Average number of employees
During the period the average number of employees was 1.
3 Advances, credit and guarantees granted to the director
On 4th September 2023, the company acquired the trade and certain assets of the photography and video film services of the company's sole director. Miss K D Edwards. The assets were transferred to the company at their net book value and the consideration payable was credited to the director's loan account
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15114007
Dock Leaf Films Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Miss K Edwards, Director
2 June 2025
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