Rabbit Hole Films Limited - Period Ending 2021-01-31

RABBIT HOLE FILMS LIMITED - Company Information

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Registration number: 07908233

Rabbit Hole Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Rabbit Hole Films Limited

Contents

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

Rabbit Hole Films Limited

Company Information

Director

Thomas Edward Herington

Company secretary

Thomas Edward Herington

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

Rabbit Hole Films Limited

(Registration number: 07908233)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	5,823	1,546
Current assets	50,095	28,327
Creditors: Amounts falling due within one year	(30,251)	(27,933)
Net current assets	19,844	394
Total assets less current liabilities	25,667	1,940
Creditors: Amounts falling due after more than one year	(23,750)	-
Accruals and deferred income	(1,763)	(1,763)
	154	177
Capital and reserves	154	177

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:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the director on 29 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rabbit Hole Films Limited

(Registration number: 07908233)
Balance Sheet as at 31 January 2021

Approved and authorised by the director on 29 October 2021

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

Thomas Edward Herington
Company secretary and director