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REGISTERED NUMBER: 07865415 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

AJM FILM FINANCE LIMITED

AJM FILM FINANCE LIMITED (REGISTERED NUMBER: 07865415)

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










Page

Balance Sheet 1


AJM FILM FINANCE LIMITED (REGISTERED NUMBER: 07865415)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
£ £ £ £
FIXED ASSETS 6,600 5,558

CURRENT ASSETS 41,814 26,183

CREDITORS
Amounts falling due within one year (32,390 ) (24,124 )
NET CURRENT ASSETS 9,424 2,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,024

7,617

CREDITORS
Amounts falling due after more than one
year

15,554

-
NET ASSETS 470 7,617

CAPITAL AND RESERVES 470 7,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJM Film Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07865415

Registered office: Wallis House
27 Broad Street
Wokingham
Berkshire
RG40 1AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

AJM FILM FINANCE LIMITED (REGISTERED NUMBER: 07865415)

BALANCE SHEET - continued
30 NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£ £
A J McNeil
Balance outstanding at start of year (135 ) 23,489
Amounts advanced 126,707 86,508
Amounts repaid (107,102 ) (110,132 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,470 (135 )

Interest has been charged on the loan at the average official rate.



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 16 August 2022 and were signed by:





A J McNeil - Director