Company information

Filament Post Production Ltd is a private company limited by shares, registered in England and Wales, registered number 07828564.

The company's registered office is: 27 Farrer Road, London, N8 8LD, United Kingdom.

Balance Sheet

as at 31 January 2021

		2021		2020
		£		£
Fixed assets	263.16		60.12
Current assets	68,404.27		28,805.25
Prepayments and accrued income	183.63		4.58
Creditors: amounts falling due within one year	(68,439.02)		(28,846.47)
Net current assets / (liabilities)		148.88		(36.64)
Total assets less current liabilities		412.04		23.48
Net assets		412.04		23.48
Capital and reserves		412.04		23.48

For the 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.

These 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.

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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Gillian O'Regan
25 October 2021

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2020: 2).