Micro-entity Accounts - FILMSTOCK LIMITED

Micro-entity Accounts - FILMSTOCK LIMITED

FILMSTOCK LIMITED - Company Information

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Registered Number 06001354

FILMSTOCK LIMITED

Micro-entity Accounts

30 November 2022

FILMSTOCK LIMITED Registered Number 06001354

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
52,460
55,150
Current Assets
18,405
57,103
Creditors: amounts falling due within one year
(20,340)
(20,987)
Net current assets (liabilities)
(1,935)
36,116
Total assets less current liabilities
50,525
91,266
Creditors: amounts falling due after more than one year
(35,196)
(60,502)
Accruals and deferred income
(10,492)
(11,030)
Total net assets (liabilities)
4,837
19,734
Capital and reserves
4,837
19,734
  • For the year ending 30 November 2022 the company was entitled to exemption 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 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.

Approved by the Board on 12 April 2023

And signed on their behalf by:
Mr J.A. Doherty, Director

FILMSTOCK LIMITED Registered Number 06001354

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 6 5