Five Films Ltd - Period Ending 2022-03-31

Five Films Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Five Films Ltd

Company Information

Directors

Mr Andrew Dishman Amy Lansdown-Nasson

Registered office

5 Sim Balk Lane Bishopthorpe York YO23 2QH

Accountants

Paul Savage Accountant Limited 3 Wilstrop Farm Road Copmanthorpe York YO23 3RZ

Five Films Ltd

(Registration number: 08645831)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	-	8,034
Current assets	815	10,934
Creditors: Amounts falling due within one year	(813)	(15,715)
Net current assets/(liabilities)	2	(4,781)
Total assets less current liabilities	2	3,253
Accruals and deferred income	-	(500)
	2	2,753
Capital and reserves	2	2,753

1	General information

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

The address of its registered office is:
5 Sim Balk Lane
Bishopthorpe
York
YO23 2QH

These financial statements were authorised for issue by the Board on 15 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Five Films Ltd

(Registration number: 08645831)
Balance Sheet as at 31 March 2022

•	The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 June 2022 and signed on its behalf by:
 

......................................... Mr Andrew Dishman Director