Registered number
05468056
MONTINI FILMS LIMITED
Unaudited Filleted Accounts
30 June 2023
MONTINI FILMS LIMITED
Company Information
Director
Ms C De Montule
Secretary
Ms C De Montule (Resigned on 5 August 2022)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Barclays Bank UK PLC
Registered office
71-75 Shelton Street
London
WC2H 9JQ
Registered number
05468056
MONTINI FILMS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MONTINI FILMS LIMITED for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MONTINI FILMS LIMITED for the year ended 30 June 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
19 February 2024
MONTINI FILMS LIMITED
Registered number: 05468056
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 441 314
Current assets 31,088 45,719
Creditors: amounts falling due within one year (6,889) (25,663)
Net current assets 24,199 20,056
Total assets less current liabilities 24,640 20,370
Creditors: amounts falling due after more than one year (24,569) (20,336)
Net assets 71 34
Capital and reserves 71 34
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms C De Montule
Director
Approved by the board on 19 February 2024
MONTINI FILMS LIMITED 05468056 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 No description of principal activity 05468056 2021-07-01 2022-06-30 05468056 core:WithinOneYear 2022-06-30 05468056 core:AfterOneYear 2022-06-30 05468056 2022-07-01 2023-06-30 05468056 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05468056 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05468056 bus:Director1 2022-07-01 2023-06-30 05468056 bus:CompanySecretary1 2022-07-01 2023-06-30 05468056 countries:England 2022-07-01 2023-06-30 05468056 bus:Micro-entities 2022-07-01 2023-06-30 05468056 bus:FullAccounts 2022-07-01 2023-06-30 05468056 2023-06-30 05468056 core:WithinOneYear 2023-06-30 05468056 core:AfterOneYear 2023-06-30 05468056 2022-06-30 iso4217:GBP xbrli:pure