Micro-entity Accounts - AQA FILMS LIMITED

Micro-entity Accounts - AQA FILMS LIMITED

AQA FILMS LIMITED - Company Information

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Registered Number 03980840

AQA FILMS LIMITED

Micro-entity Accounts

31 May 2023

AQA FILMS LIMITED Registered Number 03980840

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
1,608
1,918
Current Assets
14,666
20,447
Creditors: amounts falling due within one year
(6,741)
(5,823)
Net current assets (liabilities)
7,925
14,624
Total assets less current liabilities
9,533
16,542
Creditors: amounts falling due after more than one year
(9,428)
(12,336)
Total net assets (liabilities)
105
4,206
Capital and reserves
105
4,206
  • For the year ending 31 May 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 15 February 2024

And signed on their behalf by:
MR A QUIGLEY, Director

AQA FILMS LIMITED Registered Number 03980840

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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