Rabbit Hole Films Limited - Period Ending 2023-01-31

RABBIT HOLE FILMS LIMITED - Company Information

Rabbit Hole Films Limited 07908233 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is of the principal activity of the company is that of TV production. Digita Accounts Production Advanced 6.30.9574.0 true 07908233 2022-02-01 2023-01-31 07908233 2023-01-31 07908233 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07908233 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07908233 bus:Micro-entities 2022-02-01 2023-01-31 07908233 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07908233 bus:FullAccounts 2022-02-01 2023-01-31 07908233 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07908233 bus:RegisteredOffice 2022-02-01 2023-01-31 07908233 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 07908233 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07908233 countries:EnglandWales 2022-02-01 2023-01-31 07908233 2021-02-01 2022-01-31 07908233 2022-01-31 07908233 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07908233 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07908233

Rabbit Hole Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

Rabbit Hole Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rabbit Hole Films Limited

Company Information

Director

Thomas Edward Herington

Company secretary

Thomas Edward Herington

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

Rabbit Hole Films Limited

(Registration number: 07908233)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	2,362	4,242
Current assets	36,744	36,543
Creditors: Amounts falling due within one year	(26,087)	(22,804)
Net current assets	10,657	13,739
Total assets less current liabilities	13,019	17,981
Creditors: Amounts falling due after more than one year	(10,676)	(15,786)
Accruals and deferred income	(2,013)	(2,013)
	330	182
Capital and reserves	330	182

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 20 October 2023

.........................................
Thomas Edward Herington
Company secretary and director

Rabbit Hole Films Limited

(Registration number: 07908233)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.