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

ZALTMAN FILMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03061567

Zaltman Films Limited

Filleted Unaudited Financial Statements

31 March 2023

Zaltman Films Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Current assets		51,767	57,901

Creditors: amounts falling due within one year	44,999	49,159
	--------	--------
Net current assets	6,768	8,742
	-------	-------
Total assets less current liabilities	6,768	8,742

Accruals and deferred income	–	300
	-------	-------
	6,768	8,442
	-------	-------

Capital and reserves	6,768	8,442
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

The director current account was overdrawn by £3,302 at the year end, and the outstanding amount was re-paid after the year end.

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

Director's 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 director acknowledges his 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 13 January 2024 , and are signed on behalf of the board by:

Mr I A R Smith
Director

Company registration number: 03061567

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.