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Registration number: 06155100

Mad Science Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mad Science Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mad Science Films Limited

Company Information

Director

JIR Plumb

Company secretary

FC Plumb

Registered office

4 Witts End
Llanharan
Pontyclun
Rhondda Cynon Taff
CF72 9US

Accountants

J R Plumb
2, Mews Cottages
Cloister Crofts
Leamington Spa
CV32 6QQ

 

Mad Science Films Limited

(Registration number: 06155100)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14

14

Creditors: Amounts falling due within one year

(4,111)

(4,092)

 

(4,097)

(4,078)

Capital and reserves

(4,097)

(4,078)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Witts End
Llanharan
Pontyclun
Rhondda Cynon Taff
CF72 9US
Wales

These financial statements were authorised for issue by the director on 10 September 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 10 September 2023
 

 

Mad Science Films Limited

(Registration number: 06155100)
Balance Sheet as at 31 March 2023

.........................................
JIR Plumb
Director