Templeheart Films Ltd
Templeheart Films Ltd
Registered number: 07963461
Unaudited Financial Statements
For The Year Ended
28 February 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 2
Adam House, 7-10 Adam Street
London
WC2N 6AA
Templeheart Films Ltd
Balance Sheet
As At
28 February 2023
Balance Sheet
Registered number:
07963461
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
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( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
General Information
Templeheart Films Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07963461
. The registered office is Suite 2, Adam House, 7-10 Adam Street, London, WC2N 6AA.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Lyndon Baldock |
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|
- |
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The above loan is unsecured and repayable on demand.
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Templeheart Films Ltd
Balance Sheet (continued)
As At
28 February 2023
On behalf of the board
Director
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