Fizz Films Limited Filleted accounts for Companies House (small and micro)

Fizz Films Limited Filleted accounts for Companies House (small and micro)

FIZZ FILMS LIMITED - Company Information

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1 false false false false false false false false false false true false false false false false true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05356033 2022-03-01 2023-02-28 05356033 2023-02-28 05356033 2022-02-28 05356033 2021-03-01 2022-02-28 05356033 2022-02-28 05356033 2021-02-28 05356033 bus:Director2 2022-03-01 2023-02-28 05356033 core:WithinOneYear 2023-02-28 05356033 core:WithinOneYear 2022-02-28 05356033 bus:Micro-entities 2022-03-01 2023-02-28 05356033 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05356033 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05356033 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05356033 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 05356033
Fizz Films Limited
Filleted Unaudited Financial Statements
28 February 2023
Fizz Films Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
3,193
4,033
-------
-------
Current assets
8,705
9,050
Prepayments and accrued income
325
323
-------
-------
9,030
9,373
Creditors: amounts falling due within one year
9,516
10,551
-------
--------
Net current liabilities
( 486)
( 1,178)
-------
-------
Total assets less current liabilities
2,707
2,855
Accruals and deferred income
1,800
1,800
-------
-------
907
1,055
-------
-------
Capital and reserves
907
1,055
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 28th February 2023 was £8,909 (2022 £3,790)
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr J.H. Rupp
Director
Company registration number: 05356033
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 Middle Park Road, Birmingham, B29 4BP.