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Company registration number:
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15114007
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Dock Leaf Films Ltd
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Balance sheet
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as at 30 September 2024
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£
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£
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Called up share capital not paid
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1
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Fixed assets
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11,361
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Current assets
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8,843
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Creditors: amounts falling due within one year
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(21,059)
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Net current liabilities
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(12,216)
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NET LIABILITIES
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(854)
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CAPITAL AND RESERVES
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(854)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was 1.
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3
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Advances, credit and guarantees granted to the director
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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
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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