Registered Number 07821562

SOVEREIGN FILM DISTRIBUTION LIMITED

Micro-entity Accounts

30 June 2024

SOVEREIGN FILM DISTRIBUTION LIMITED Registered Number 07821562

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
182,699
285,543
Creditors: amounts falling due within one year
(61,083)
(107,644)
Net current assets (liabilities)
121,616
177,899
Total assets less current liabilities
121,616
177,899
Creditors: amounts falling due after more than one year
(36,251)
(42,785)
Accruals and deferred income
(4,500)
(28,000)
Total net assets (liabilities)
80,865
107,114
Capital and reserves
80,865
107,114
  • For the year ending 30 June 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 30 September 2025

And signed on their behalf by:
A Roald, Director

SOVEREIGN FILM DISTRIBUTION LIMITED Registered Number 07821562

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

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