Orasis Films Limited - Period Ending 2022-03-31

Orasis Films Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Orasis Films Limited

Company Information

Directors

Mr Michail Margaritis Mrs Samantha Emma Juliet Margaritis

Registered office

36 Manton Avenue London W7 2DZ

Accountants

SME Tax Ltd Chartered Certified Accountants 39 Leigh Road Cobham Surrey KT11 2LF

Orasis Films Limited

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michail Margaritis

Mrs Samantha Emma Juliet Margaritis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 December 2022 and signed on its behalf by:
 

......................................... Mr Michail Margaritis Director

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	3,894	3,115
Current assets	42,622	29,205
Creditors: Amounts falling due within one year	(12,537)	(20,331)
Net current assets	30,085	8,874
Total assets less current liabilities	33,979	11,989
Accruals and deferred income	(600)	(550)
	33,379	11,439
Capital and reserves	33,379	11,439

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:
36 Manton Avenue
London
W7 2DZ

These financial statements were authorised for issue by the Board on 30 December 2022.

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 directors) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with directors

Orasis Films Limited

(Registration number: 08216815)
Balance Sheet as at 31 March 2022

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
Mr Michail Margaritis
Director's loan	-	6,500	6,500

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 March 2022 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 accounts for the year 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.

Approved and authorised by the Board on 30 December 2022 and signed on its behalf by:
 

......................................... Mr Michail Margaritis Director