Micro-entity Accounts - PICTURE HOUSE FILMS LTD

Micro-entity Accounts - PICTURE HOUSE FILMS LTD

PICTURE HOUSE FILMS LTD - Company Information

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Registered Number 05382600

PICTURE HOUSE FILMS LTD

Micro-entity Accounts

31 December 2021

PICTURE HOUSE FILMS LTD Registered Number 05382600

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
22,594
30,238
Current Assets
54,950
66,369
Prepayments and accrued income
351
350
Creditors: amounts falling due within one year
(31,911)
(65,660)
Net current assets (liabilities)
23,390
1,059
Total assets less current liabilities
45,984
31,297
Creditors: amounts falling due after more than one year
(7,587)
(12,944)
Accruals and deferred income
(4,035)
(2,868)
Total net assets (liabilities)
34,362
15,485
Capital and reserves
34,362
15,485
  • For the year ending 31 December 2021 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 5 July 2022

And signed on their behalf by:
K C Oldfield, Director

PICTURE HOUSE FILMS LTD Registered Number 05382600

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3