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

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


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COMPANY REGISTRATION NUMBER: 05356033
Fizz Films Limited
Filleted Unaudited Financial Statements
28 February 2021
Fizz Films Limited
Statement of Financial Position
28 February 2021
2021
2020
£
£
£
Fixed assets
1,612
4,074
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-------
Current assets
12,821
19,134
Prepayments and accrued income
299
199
--------
--------
13,120
19,333
Creditors: amounts falling due within one year
8,824
11,119
--------
--------
Net current assets
4,296
8,214
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--------
Total assets less current liabilities
5,908
12,288
Accruals and deferred income
1,800
1,500
-------
--------
4,108
10,788
-------
--------
Capital and reserves
4,108
10,788
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 28th February 2021 was £909 (2020 £355)
For the year ending 28 February 2021 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 11 November 2021 , and are signed on behalf of the board by:
Mr J.H. Rupp
Director
Company registration number: 05356033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 Middle Park Road, Birmingham, B29 4BP.