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REGISTERED NUMBER: SC230591 (Scotland)















MACK FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACK FILMS LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2023







DIRECTOR: D Kane





SECRETARY: C Kane





REGISTERED OFFICE: C/O Benham Conway
16 Royal Crescent
Glasgow
G3 7SL





REGISTERED NUMBER: SC230591 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

BALANCE SHEET
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 494 682

CURRENT ASSETS
Debtors 5 490 2,295
Cash at bank 91,743 170,120
92,233 172,415
CREDITORS
Amounts falling due within one year 6 18,710 50,666
NET CURRENT ASSETS 73,523 121,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,017

122,431

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 74,016 122,430
SHAREHOLDERS' FUNDS 74,017 122,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





D Kane - Director


MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2023


1. STATUTORY INFORMATION

Mack Films Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc- 25 % on cost


Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Government grants
Government grants in respect of revenue expenditure are credited to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 28,960
Additions 402
Disposals (9,479 )
At 30 April 2023 19,883
DEPRECIATION
At 1 May 2022 28,278
Charge for year 414
Eliminated on disposal (9,303 )
At 30 April 2023 19,389
NET BOOK VALUE
At 30 April 2023 494
At 30 April 2022 682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Prepayments and accrued income 490 2,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 14,015 46,123
Other creditors 4,695 4,543
18,710 50,666