Micro-entity Accounts - B H FILM ADMINISTRATION LIMITED

Micro-entity Accounts - B H FILM ADMINISTRATION LIMITED

B H FILM ADMINISTRATION LIMITED - Company Information

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Registered Number 07232778

B H FILM ADMINISTRATION LIMITED

Micro-entity Accounts

29 June 2023

B H FILM ADMINISTRATION LIMITED Registered Number 07232778

Micro-entity Balance Sheet as at 29 June 2023

Notes 2023 2022
£ £
Current Assets
52,085
52,002
Creditors: amounts falling due within one year
(29,240)
(32,171)
Net current assets (liabilities)
22,845
19,831
Total assets less current liabilities
22,845
19,831
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
22,345
19,331
Capital and reserves
22,345
19,331
  • For the year ending 29 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
Christopher J Wood, Director

B H FILM ADMINISTRATION LIMITED Registered Number 07232778

Notes to the Micro-entity Accounts for the period ended 29 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1