Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falsefilm production designers.11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11868159 2022-04-01 2023-03-31 11868159 2021-04-01 2022-03-31 11868159 2023-03-31 11868159 2022-03-31 11868159 c:Director1 2022-04-01 2023-03-31 11868159 d:OfficeEquipment 2022-04-01 2023-03-31 11868159 d:OfficeEquipment 2023-03-31 11868159 d:OfficeEquipment 2022-03-31 11868159 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 11868159 d:CurrentFinancialInstruments 2023-03-31 11868159 d:CurrentFinancialInstruments 2022-03-31 11868159 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11868159 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 11868159 d:ShareCapital 2023-03-31 11868159 d:ShareCapital 2022-03-31 11868159 d:RetainedEarningsAccumulatedLosses 2023-03-31 11868159 d:RetainedEarningsAccumulatedLosses 2022-03-31 11868159 c:OrdinaryShareClass1 2022-04-01 2023-03-31 11868159 c:OrdinaryShareClass1 2023-03-31 11868159 c:OrdinaryShareClass1 2022-03-31 11868159 c:OrdinaryShareClass2 2022-04-01 2023-03-31 11868159 c:OrdinaryShareClass2 2023-03-31 11868159 c:FRS102 2022-04-01 2023-03-31 11868159 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11868159 c:FullAccounts 2022-04-01 2023-03-31 11868159 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11868159 2 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 11868159














MARIA DJURKOVIC LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
MARIA DJURKOVIC LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
MARIA DJURKOVIC LIMITED
REGISTERED NUMBER:11868159

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,410
554

Current assets
  

Debtors: amounts falling due within one year
 5 
17,989
529

Cash at bank and in hand
  
313,702
174,744

  
331,691
175,273

Creditors: amounts falling due within one year
 6 
(73,867)
(35,403)

Net current assets
  
 
 
257,824
 
 
139,870

  

Net assets
  
259,234
140,424


Capital and reserves
  

Called up share capital 
 7 
2
1

Profit and loss account
  
259,232
140,423

  
259,234
140,424


Page 1

 
MARIA DJURKOVIC LIMITED
REGISTERED NUMBER:11868159
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Djurkovic
Director

Date: 23 November 2023

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
MARIA DJURKOVIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Maria Djurkovic Limited is a limited liability company registered in England and Wales. It's registered office address is at 5 Elstree Gate, Elstree Way,Borehamwood,Hertfordshire WD6 1JD.
The principle activity of the company is film production designers.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied
during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Page 3

 
MARIA DJURKOVIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

2.Accounting policies (continued)

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Office equipment
-
25%
straight line

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.9

Creditors

Short term creditors are measured at the transaction price.

 
2.10

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 4

 
MARIA DJURKOVIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Tangible fixed assets





Office equipment

£



Cost


At 1 April 2022
566


Additions
1,140



At 31 March 2023

1,706



Depreciation


At 1 April 2022
12


Charge for the year on owned assets
284



At 31 March 2023

296



Net book value



At 31 March 2023
1,410



At 31 March 2022
554

Page 5

 
MARIA DJURKOVIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

5.


Debtors

2023
2022
£
£


Trade debtors
17,989
529



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Taxation and social security
58,302
29,593

Other creditors
11,965
2,525

Accruals and deferred income
3,600
3,285

73,867
35,403



7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1
1
1
1 (2022 - Nil) Ordinary A share of £1
1
-

2

1


During the year the company issued 1 Ordinary A share of £1 at par.

 
Page 6