Journey's End Films Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09090201 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Journey's End Films Limited

Page

Balance Sheet

1

CURRENT ASSETS

2,442

2,998

CREDITORS

Amounts falling due within one year

36,310

34,070

NET CURRENT ASSETS

38,752

37,068

TOTAL ASSETS LESS CURRENT LIABILITIES

38,752

37,068

CAPITAL AND RESERVES

38,752

37,068

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Journey's End Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09090201

Registered office:

3 Etsome Hill Cottages

Somerton

Somerset

TA11 6JD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30 June 2021 the company owed Mr P G C De Beaujeu £249 (2020: £249).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2021 and were signed on its behalf by:

P G C De Beaujeu - Director