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Registration number: 01817548

Dick Francis Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Dick Francis Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dick Francis Films Limited

Company Information

Directors

M E D Francis

F R R Francis

Company secretary

F R R Francis

Registered office

109 Gloucester Place
London
W1U 6JW

Accountants

Michaelides Warner & Co 102 Fulham Palace Road
London
W6 9PL

 

Dick Francis Films Limited

(Registration number: 01817548)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

152,207

152,207

Creditors: Amounts falling due within one year

(40,169)

(40,169)

Total assets less current liabilities

112,038

112,038

Accruals and deferred income

(500)

(500)

 

111,538

111,538

Capital and reserves

111,538

111,538

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
109 Gloucester Place
London
W1U 6JW

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

 

Dick Francis Films Limited

(Registration number: 01817548)
Balance Sheet as at 31 October 2024

.........................................
F R R Francis
Company secretary and director