Associate Films Limited
Associate Films Limited
Registered number: 09142405
Unaudited Financial Statements
For The Year Ended
31 July 2022
Associate Films Limited
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
09142405
2022 | 2021 | ||
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Jon Stopp |
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- |
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The above loan is unsecured and repayable on demand. Interest of 2.00% was charged in the year.
3.
General Information
Associate Films Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09142405
. The registered office is 18 Dawlish Road, London, E10 6QD.
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Associate Films Limited
Balance Sheet (continued)
As at
31 July 2022
On behalf of the board
Director
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