Registered Number 02765917

THE CHRISTMAS TV & FILM COMPANY LIMITED

Micro-entity Accounts

30 November 2024

THE CHRISTMAS TV & FILM COMPANY LIMITED Registered Number 02765917

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
2,172
2,172
Current Assets
5,300
5,625
Creditors: amounts falling due within one year
(589)
-
Net current assets (liabilities)
4,711
5,625
Total assets less current liabilities
6,885
7,799
Creditors: amounts falling due after more than one year
(55,365)
(50,543)
Total net assets (liabilities)
(48,480)
(42,744)
Capital and reserves
(48,480)
(42,744)
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2025

And signed on their behalf by:
C Gorham, Director

THE CHRISTMAS TV & FILM COMPANY LIMITED Registered Number 02765917

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1