Parkhouse Pictures Films Limited Filleted accounts for Companies House (small and micro)

PARKHOUSE PICTURES FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09764202

Parkhouse Pictures Films Limited

Filleted Unaudited Financial Statements

30 September 2021

Parkhouse Pictures Films Limited

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Fixed assets	230,234	208,812
	---------	---------

Current assets	43,936	121,962

Creditors: amounts falling due within one year	6,240	56,700
	---------	---------
Net current assets	37,696	65,262
	---------	---------
Total assets less current liabilities	267,930	274,074
	---------	---------

Capital and reserves	267,930	274,074
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: Nil).

For the year ending 30 September 2021 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 25 September 2022 , and are signed on behalf of the board by:

S Jarvis

Director

Company registration number: 09764202

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 First Floor, Great Portland Street, London, W1W 7LT.