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Registrar

Registration number: 09439444

Mensch Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mensch Films Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mensch Films Limited

Company Information

Director

R Mahoney

Registered office

124 Mapledene Road
London
E8 3LL

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Mensch Films Limited

(Registration number: 09439444)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

30,917

35,905

Current assets

205,213

190,395

Prepayments and accrued income

304

382

Creditors: Amounts falling due within one year

(4,160)

(3,187)

Net current assets

201,357

187,590

Total assets less current liabilities

232,274

223,495

Accruals and deferred income

(1,211)

(1,001)

 

231,063

222,494

Capital and reserves

231,063

222,494

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 November 2023
 

.........................................

R Mahoney
Director

 

Mensch Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 Mapledene Road, London, E8 3LL.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors loan transactions

4,397

6,161

(9,812)

745

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Directors loan transactions

-

46,209

(41,812)

4,397