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REGISTERED NUMBER: 04404286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

M B FILM & TV CONSTRUCTION LIMITED

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M B FILM & TV CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: M T Boleyn





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 04404286 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
- Intangible assets 4 -
5,603 Tangible assets 5 5,789
5,603 5,789

CURRENT ASSETS
- Stocks 503
9,099 Debtors 6 5,187
4,579 Cash at bank 4,022
13,678 9,712
CREDITORS
11,403 Amounts falling due within one year 7 6,799
2,275 NET CURRENT ASSETS 2,913
7,878 TOTAL ASSETS LESS CURRENT
LIABILITIES

8,702

1,065 PROVISIONS FOR LIABILITIES 1,100
6,813 NET ASSETS 7,602

CAPITAL AND RESERVES
1 Called up share capital 8 1
6,812 Retained earnings 7,601
6,813 SHAREHOLDERS' FUNDS 7,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

BALANCE SHEET - continued
31 MARCH 2023


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 2 November 2023 and were signed by:





M T Boleyn - Director


M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

M B Film & TV Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor balances.

Intangible assets - goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has now been amortised in full.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 30,800
AMORTISATION
At 1 April 2022
and 31 March 2023 30,800
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2022 26,297 8,297 18,000 -
Additions 2,311 2,004 - 307
Disposals (2,996 ) (2,996 ) - -
At 31 March 2023 25,612 7,305 18,000 307
DEPRECIATION
At 1 April 2022 20,694 5,897 14,797 -
Charge for year 1,934 1,056 801 77
Eliminated on disposal (2,805 ) (2,805 ) - -
At 31 March 2023 19,823 4,148 15,598 77
NET BOOK VALUE
At 31 March 2023 5,789 3,157 2,402 230
At 31 March 2022 5,603 2,400 3,203 -

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 5,187 9,099

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 4,561 4,767
Other creditors 2,238 6,636
6,799 11,403

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1