Creep Films Limited
Creep Films Limited
Registered number: 04782003
Financial Statements
For The Year Ended 31 May 2023
Matthew Squire FFA
Matthew Squire & Company Limited
The Orchard, Thorngrove Mews
Sinton Green
Worcester
Worcestershire
WR2 6NP
Creep Films Limited
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Creep Films Limited
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
04782003
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2 | 135 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Creep Films Limited
Notes to the Financial Statements
For The Year Ended 31 May 2023
Notes to the Financial Statements
1.
General Information
Creep Films Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04782003
. The registered office is 15 Belgrade Road, London, N16 8DH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
4.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | - | 133 | |