Company registration number:
03899999
Torcello Films Limited
Unaudited filleted financial statements
31 December 2024
Torcello Films Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Torcello Films Limited
Directors and other information
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Directors |
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Ms Sara Ann Nicola Frith |
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Mr Norman Brisk |
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Mr Alexander Roderick Jones |
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Secretary |
Ms Sara Ann Nicola Frith |
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Company number |
03899999 |
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Registered office |
Flat 2 Vat House |
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Regents Bridge Gardens |
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LONDON |
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SW8 1HD |
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Accountants |
Norman Brisk & Company Limited |
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Bank Chambers |
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Canterbury Road |
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Lyminge Nr Folkestone |
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Kent |
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CT18 8HU |
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Torcello Films Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,088 |
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4,117 |
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_______ |
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_______ |
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Current assets |
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216,852 |
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207,574 |
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Creditors: amounts falling due within one year |
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(
7,779) |
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(
4,160) |
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_______ |
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_______ |
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Net current assets |
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209,073 |
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203,414 |
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_______ |
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Total assets less current liabilities |
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212,161 |
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207,531 |
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Accruals and deferred income |
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(
1,475) |
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(
1,474) |
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_______ |
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Net assets |
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210,686 |
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206,057 |
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_______ |
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Capital and reserves |
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210,686 |
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206,057 |
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_______ |
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Torcello Films Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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(
4,160) |
(
3,619) |
(
7,779) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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(
3,020) |
(
1,140) |
(
4,160) |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2025
, and are signed on behalf of the board by:
Mr Norman Brisk
Director
Company registration number:
03899999
The company is a private company limited by shares, registered in England.
Torcello Films Limited
The following pages do not form part of the statutory accounts.
Torcello Films Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Torcello Films Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisors & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
19 September 2025