SEAN MACKENZIE FILM EDITING LTD

Company Registration Number:
08176789 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SEAN MACKENZIE FILM EDITING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SEAN MACKENZIE FILM EDITING LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   5,111 9,573
Cash at bank and in hand: 48,764 40,197
Total current assets: 53,875 49,770
Creditors: amounts falling due within one year: 4 (42,506) (34,079)
Net current assets (liabilities): 11,369 15,691
Total assets less current liabilities: 11,370 15,692
Creditors: amounts falling due after more than one year: 5 (10,500) (15,000)
Total net assets (liabilities): 870 692
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 470 292
Shareholders funds: 870 692

The notes form part of these financial statements

SEAN MACKENZIE FILM EDITING LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: S Mackenzie
Status: Director

The notes form part of these financial statements

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 850
At 31 March 2023 850
Depreciation
At 01 April 2022 849
At 31 March 2023 849
Net book value
At 31 March 2023 1
At 31 March 2022 1

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £4,500 (2022 - £4,500)

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Bank loan £10,500 (2022 - £15,000)

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Loans to directors

Name of director receiving advance or credit: Mr S Mackenzie
Description of the loan: Loan
£
Balance at 01 April 2022 6,557
Advances or credits repaid: 2,446
Balance at 31 March 2023 4,111

SEAN MACKENZIE FILM EDITING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Related party transactions

Ordinary dividends paid to the director in his capacity as shareholder during the year were £19,500 (2022 - £16,500)