BOX_BROWNIE_FILMS_LTD - Accounts


Company registration number 12875390 (England and Wales)
BOX BROWNIE FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BOX BROWNIE FILMS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
11,819
15,482
Current assets
191,759
46,054
Prepayments and accrued income
770
-
0
Creditors: amounts falling due within one year
(74,595)
(32,740)
Net current assets
117,934
13,314
Total assets less current liabilities
129,753
28,796
Net assets
129,753
28,796
Capital and reserves
129,753
28,796
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Box Brownie Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71 - 75 Shelton Street, Covent Garden, London, WC2H 9JQ.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BOX BROWNIE FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2023 and are signed on its behalf by:
Ms Lisa Colaco
Director
Company registration number 12875390 (England and Wales)
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