Micro-entity Accounts - TIMUR FILMS LIMITED

Micro-entity Accounts - TIMUR FILMS LIMITED

TIMUR FILMS LIMITED - Company Information

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Registered Number 07547947

TIMUR FILMS LIMITED

Micro-entity Accounts

30 June 2022

TIMUR FILMS LIMITED Registered Number 07547947

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Current Assets
233,780
113,262
Creditors: amounts falling due within one year
(57,642)
(23,785)
Net current assets (liabilities)
176,138
89,477
Total assets less current liabilities
176,138
89,477
Total net assets (liabilities)
176,138
89,477
Capital and reserves
176,138
89,477
  • For the year ending 30 June 2022 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 18 March 2023

And signed on their behalf by:
Jeremy Lovering, Director

Footnotes:
  • Advances and credits
    During the current accounting period an advance was made to the Director, Mr Jeremy Lovering, in the sum of £ 50,935 . This loan is included in Current Assets. The Loan remains outstanding at the period end and is repayable on call

TIMUR FILMS LIMITED Registered Number 07547947

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 1 1