Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the company during the financial year was that of providing assistant director services to the film and TV industry. Gemma Jayne Madden 24/04/2015 Terence Peter Anthony Madden 14/01/2014 08843795 2023-01-31 08843795 bus:Director1 2023-01-31 08843795 bus:Director2 2023-01-31 08843795 2022-01-31 08843795 core:CurrentFinancialInstruments 2023-01-31 08843795 core:CurrentFinancialInstruments 2022-01-31 08843795 2022-02-01 2023-01-31 08843795 bus:Micro-entities 2022-02-01 2023-01-31 08843795 bus:FullAccounts 2022-02-01 2023-01-31 08843795 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08843795 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08843795 bus:Director1 2022-02-01 2023-01-31 08843795 bus:Director2 2022-02-01 2023-01-31 08843795 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 08843795 (England and Wales)

MAD STORY FILMS LTD

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

MAD STORY FILMS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

MAD STORY FILMS LTD

COMPANY INFORMATION

For the financial year ended 31 January 2023
MAD STORY FILMS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS Gemma Jayne Madden
Terence Peter Anthony Madden
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 08843795 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MAD STORY FILMS LTD

STATEMENT OF FINANCIAL POSITION

As at 31 January 2023
MAD STORY FILMS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 2,864 2,828
Current assets 125,847 177,781
Prepayments and accrued income 6,712 -
Creditors: amounts falling due within one year ( 8,541) ( 65,387)
Net current assets 124,018 112,394
Total assets less current liabilities 126,882 115,222
Accruals and deferred income ( 2,421) ( 3,100)
Net assets 124,461 112,122
Capital and reserves 124,461 112,122

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

Directors' responsibilities:

The financial statements of Mad Story Films Ltd (registered number: 08843795) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Terence Peter Anthony Madden
Director

23 October 2023

MAD STORY FILMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
MAD STORY FILMS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08843795). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2