Company registration number 08930607 (England and Wales)
ITHICA FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ITHICA FILMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
81,955
126,798
Current assets
103,661
115,685
Prepayments and accrued income
36,228
17,340
Creditors: amounts falling due within one year
(128,899)
(116,472)
Net current assets
10,990
16,553
Total assets less current liabilities
92,945
143,351
Creditors: amounts falling due after more than one year
(91,291)
(121,789)
Net assets
1,654
21,562
Capital and reserves
1,654
21,562
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
9
Ithica Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Marsh Street, Cannon Park, Middlesbrough, TS1 5JH.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ITHICA FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 October 2023 and are signed on its behalf by:
..............................................
Mr M McGough
Director
Company registration number 08930607 (England and Wales)