If Not Now Films Limited - Period Ending 2020-06-30

If Not Now Films Limited - Period Ending 2020-06-30


If Not Now Films Limited 05850027 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.26.9041.0 Software true 05850027 2019-07-01 2020-06-30 05850027 2020-06-30 05850027 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 05850027 bus:Micro-entities 2019-07-01 2020-06-30 05850027 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 05850027 bus:FullAccounts 2019-07-01 2020-06-30 05850027 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 05850027 bus:RegisteredOffice 2019-07-01 2020-06-30 05850027 bus:Director1 2019-07-01 2020-06-30 05850027 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 05850027 countries:AllCountries 2019-07-01 2020-06-30 05850027 2018-07-01 2019-06-30 05850027 2019-06-30 05850027 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Registration number: 05850027

If Not Now Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

If Not Now Films Limited

(Registration number: 05850027)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

974

-

Current assets

30,144

17,985

Prepayments and accrued income

836

-

Creditors: Amounts falling due within one year

(29,980)

(12,986)

Net current assets

1,000

4,999

Total assets less current liabilities

1,974

4,999

Accruals and deferred income

(1,333)

(1,153)

 

641

3,846

Capital and reserves

641

3,846

1

General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2019 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £779 (2019 - £Nil). Finance Lease for equipment

4

Related party transactions

During the year the company made a loan to one director of £16,626. This loan is unsecured, interest free and repayable on demand.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

If Not Now Films Limited

(Registration number: 05850027)
Balance Sheet as at 30 June 2020

For the financial year ending 30 June 2020 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.

Approved and authorised by the Board on 4 January 2021 and signed on its behalf by:
 

.........................................

N Norman-Butler
Director