Company Registration No. 11834425 (England and Wales)
HOMECOMING FILMS LIMITED
Unaudited accounts
for the year ended 28 February 2023
HOMECOMING FILMS LIMITED
Unaudited accounts
Contents
HOMECOMING FILMS LIMITED
Company Information
for the year ended 28 February 2023
Directors
Amy Hannah Christian Wilson Constable
Isabel Jessica Steuble-Johnson
Company Number
11834425 (England and Wales)
Registered Office
33 THALIA HOUSE
4 THUNDERER WALK
LONDON
SE18 6BL
ENGLAND
Accountants
Basetax Limited
208 High Street
Sutton
SM1 1NU
HOMECOMING FILMS LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
220
-
Creditors: amounts falling due within one year
(26,850)
(26,068)
Net current liabilities
(26,630)
(26,068)
Net liabilities
(26,630)
(26,068)
Called up share capital
10
10
Profit and loss account
(26,640)
(26,078)
Shareholders' funds
(26,630)
(26,068)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2023 and were signed on its behalf by
Isabel Jessica Steuble-Johnson
Director
Company Registration No. 11834425
HOMECOMING FILMS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
HOMECOMING FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11834425. The registered office is 33 THALIA HOUSE, 4 THUNDERER WALK, LONDON, SE18 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
26,430
25,348
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
