Registration number:
Emmerson Films Limited
for the Year Ended 31 July 2021
Emmerson Films Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Emmerson Films Limited
Company Information
Director |
Mr C Emmerson |
Registered office |
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Accountants |
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Emmerson Films Limited
(Registration number: 10881849)
Balance Sheet as at 31 July 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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( |
Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
The following amounts were owed to the company director during the year;
Emmerson Films Limited
(Registration number: 10881849)
Balance Sheet as at 31 July 2021
Transactions with the director |
2021 |
At 1 August 2020 |
Advances to directors |
At 31 July 2021 |
Mr C Emmerson |
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Directors loan account |
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( |
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2020 |
At 1 August 2019 |
Advances to directors |
At 31 July 2020 |
Mr C Emmerson |
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Directors loan account |
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( |
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For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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