BS Films Services Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 10609771 (England and Wales)

BS Films Services Limited

Financial Statements For The Year Ended 28 February 2023

Page

Balance Sheet

1

FIXED ASSETS

386,966

36,926

CURRENT ASSETS

43,652

191,964

CREDITORS

Amounts falling due within one year

(150,629

)

(21,418

)

NET CURRENT (LIABILITIES)/ASSETS

(106,977

)

170,546

TOTAL ASSETS LESS CURRENT LIABILITIES

279,989

207,472

CAPITAL AND RESERVES

279,989

207,472

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BS Films Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10609771

Registered office:

Building 15

Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 June 2023 and were signed by:

S Renton - Director