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REGISTERED NUMBER: 11910332 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

MASS MOVEMENT AGENCY & CASTING LIMITED

MASS MOVEMENT AGENCY & CASTING LIMITED (REGISTERED NUMBER: 11910332)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MASS MOVEMENT AGENCY & CASTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: B Mason
C Horsfall
N Moosah





SECRETARY: N Moosah





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 11910332 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN

MASS MOVEMENT AGENCY & CASTING LIMITED (REGISTERED NUMBER: 11910332)

BALANCE SHEET
30 SEPTEMBER 2021

30.9.21 30.9.20
Notes £    £   
CURRENT ASSETS
Debtors 4 60,731 29,914
Cash at bank 45,870 38,446
106,601 68,360
CREDITORS
Amounts falling due within one year 5 (58,065 ) (13,380 )
NET CURRENT ASSETS 48,536 54,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,536

54,980

CREDITORS
Amounts falling due after more than one year 6 (38,740 ) (50,000 )
NET ASSETS 9,796 4,980

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings 9,396 4,580
SHAREHOLDERS' FUNDS 9,796 4,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by:



N Moosah - Director


MASS MOVEMENT AGENCY & CASTING LIMITED (REGISTERED NUMBER: 11910332)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021


1. STATUTORY INFORMATION

Mass Movement Agency & Casting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Trade debtors 59,451 29,514
Other debtors 1,280 400
60,731 29,914

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Bank loans and overdrafts 10,000 -
Trade creditors 36,886 2,384
Taxation and social security 6,179 5,996
Other creditors 5,000 5,000
58,065 13,380

MASS MOVEMENT AGENCY & CASTING LIMITED (REGISTERED NUMBER: 11910332)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.21 30.9.20
£    £   
Bank loans 38,740 50,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
380 Ordinary £1 380 380
20 Ordinary-A £1 20 20
400 400