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

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

TM FILMS LIMITED - Company Information

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0 false false false false false false false false false true true false false false false false No description of principal activity 2022-01-29 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12237160 2022-01-29 2023-01-28 12237160 2023-01-28 12237160 2022-01-28 12237160 bus:Director1 2022-01-29 2023-01-28 12237160 core:WithinOneYear 2023-01-28 12237160 core:WithinOneYear 2022-01-28 12237160 bus:Micro-entities 2022-01-29 2023-01-28 12237160 bus:AuditExempt-NoAccountantsReport 2022-01-29 2023-01-28 12237160 bus:FullAccounts 2022-01-29 2023-01-28 12237160 bus:SmallCompaniesRegimeForAccounts 2022-01-29 2023-01-28 12237160 bus:PrivateLimitedCompanyLtd 2022-01-29 2023-01-28
COMPANY REGISTRATION NUMBER: 12237160
TM Films Limited
Filleted Unaudited Accounts
28 January 2023
TM Films Limited
Statement of Financial Position
28 January 2023
2023
2022
£
£
Current assets
99,484
1,051,896
Creditors: amounts falling due within one year
( 7,998)
( 278)
--------
------------
Net current assets
91,486
1,051,618
--------
------------
Total assets less current liabilities
91,486
1,051,618
Accruals and deferred income
( 91,484)
( 1,051,616)
--------
------------
2
2
--------
------------
Capital and reserves
2
2
----
----
For the year ending 28 January 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 accounts 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 accounts .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
A Ackland
Director
Company registration number: 12237160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Bloomsbury Street, London, WC1B 3QJ, United Kingdom.