DIFPLAG FILMS LTD
DIFPLAG FILMS LTD
DIFPLAG FILMS LTD
Company limited by guarantee
Company Registration Number:
13944975 (England and Wales)
Unaudited statutory accounts for the year ended 28 February 2023
Period of accounts
Start date: 28 February 2022
End date: 28 February 2023
DIFPLAG FILMS LTD
Contents of the Financial Statements
for the Period Ended 28 February 2023
Directors report | |
Balance sheet | |
Additional notes |
DIFPLAG FILMS LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
28 February 2022 to 28 February 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
DIFPLAG FILMS LTD
Balance sheet
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
DIFPLAG FILMS LTD
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
DIFPLAG FILMS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
DIFPLAG FILMS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
-
2. Employees
2023 Average number of employees during the period 0