MOVEMENT FILMS LTD

Company Registration Number:
11767183 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MOVEMENT FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOVEMENT FILMS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 16
Keats Close
Newport Pagnell
Buckinghamshire
England
MK16 8DW
Company Registration Number: 11767183 (England and Wales)

MOVEMENT FILMS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 196 1,810
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Depreciation and Writeoffs ( 156 ) ( 156 )
Other charges ( 243 ) ( 1,350 )
Tax on Profit ( 0 ) ( 57 )
Profit or (Loss) for Period ( 203 ) 247

MOVEMENT FILMS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,961 3,117
Current assets: 0 60
Net current assets (liabilities): 0 60
Total assets less current liabilities: 2,962 3,178
Total net assets (liabilities): 2,962 3,178
Capital and reserves: 2,962 3,178

MOVEMENT FILMS LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Matthias Djan
Status: Director

The notes form part of these financial statements

MOVEMENT FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

MOVEMENT FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No