Patagonia Films Ltd Filleted accounts for Companies House (small and micro)

Patagonia Films Ltd Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03749016 2022-05-01 2023-04-30 03749016 2023-04-30 03749016 2022-04-30 03749016 2021-05-01 2022-04-30 03749016 2022-04-30 03749016 2021-04-30 03749016 bus:Director2 2022-05-01 2023-04-30 03749016 core:WithinOneYear 2023-04-30 03749016 core:WithinOneYear 2022-04-30 03749016 bus:Micro-entities 2022-05-01 2023-04-30 03749016 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03749016 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03749016 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03749016 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 03749016
Patagonia Films Ltd
Filleted Unaudited Financial Statements
30 April 2023
Patagonia Films Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Creditors: amounts falling due within one year
900
600
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----
Net current liabilities
900
600
----
----
Total assets less current liabilities
( 900)
( 600)
Accruals and deferred income
300
300
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----
(1,200)
(900)
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----
Capital and reserves
( 1,200)
( 900)
-------
----
For the year ending 30 April 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 24 January 2024 , and are signed on behalf of the board by:
Mr. M. Foster
Director
Company registration number: 03749016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.