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

TRAPDOOR FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05823441

Trapdoor Films Limited

Filleted Unaudited Financial Statements

31 May 2022

Trapdoor Films Limited

Balance Sheet

31 May 2022

	2022		2021
	£	£	£
Fixed assets		2,780	2,199
		-------	-------

Current assets	221,419		164,323
Prepayments and accrued income	–		4,800
	---------		---------
		221,419	169,123

Creditors: amounts falling due within one year	36,447	22,064
	---------	---------
Net current assets	184,972	147,059
	---------	---------
Total assets less current liabilities	187,752	149,258

Accruals and deferred income	–	3,977
	---------	---------
	187,752	145,281
	---------	---------

Capital and reserves	187,752	145,281
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

Amounts of £4,271 (2021: £7,434) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £67 was owed to the directors by the company (2021: £95 was owed to the company by the directors).

For the year ending 31 May 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 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 12 January 2023 , and are signed on behalf of the board by:

Mr S George	Mrs E George
Director	Director

Company registration number: 05823441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.