Tradition Films Limited Accounts


Tradition Films Limited Filleted Accounts Cover
Tradition Films Limited
Company No. 03709891
Unaudited Accounts
31 May 2022
Tradition Films Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2022.
Principal activities
The principal activity of the company during the year under review was video and multimedia production and training in these fields .
Director
The Director who served during the year was as follows:
P. Goodwin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Goodwin
Director
10 January 2023
Tradition Films Limited Balance Sheet Registrar
at
31 May 2022
Company No.
03709891
2022
2021
£
£
Fixed assets
3,03940
Current assets
3,8242,113
Prepayments and accrued income
179600
Creditors: Amounts falling due within one year
(14,798)
(4,798)
Net current liabilities
(10,795)
(2,085)
Total assets less current liabilities
(7,756)
(2,045)
Accruals and deferred income
(360)
(358)
(8,116)
(2,403)
Capital and reserves
(8,116)
(2,403)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
03709891
Its registered office is:
31 Gorsehill Road
Wallasey
Merseyside
CH45 9JA
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2023 and signed on its behalf by:
P. Goodwin - Director
Tradition Films Limited0370989131 May 202201 June 2021false10 January 2023BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was video and multimedia production and training in these fields . 037098912021-06-012022-05-31037098912022-05-31037098912021-05-3103709891core:WithinOneYear2022-05-3103709891core:WithinOneYear2021-05-31037098912020-06-012021-05-3103709891bus:RegisteredOffice2021-06-012022-05-31037098912021-06-0103709891bus:Micro-entities2021-06-012022-05-3103709891bus:FullAccounts2021-06-012022-05-3103709891bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3103709891bus:Director12021-06-012022-05-3103709891bus:PrivateLimitedCompanyLtd2021-06-012022-05-31iso4217:GBPxbrli:pure