Company Registration No. 09362300 (England and Wales)
ZANSHIN FILMS LIMITED
Unaudited accounts
for the year ended 30 June 2023
ZANSHIN FILMS LIMITED
Unaudited accounts
Contents
ZANSHIN FILMS LIMITED
Company Information
for the year ended 30 June 2023
Company Number
09362300 (England and Wales)
Registered Office
3 George Street
Bristol
BS5 9DJ
ENGLAND
Accountants
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
ZANSHIN FILMS LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
99
124
Creditors: amounts falling due within one year
(8,958)
(9,906)
Net current liabilities
(8,859)
(4,848)
Total assets less current liabilities
(8,481)
(3,076)
Provisions for liabilities
Net liabilities
(8,818)
(3,413)
Called up share capital
101
101
Profit and loss account
(8,919)
(3,514)
Shareholders' funds
(8,818)
(3,413)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
N Lomax-Cooke
Director
Company Registration No. 09362300
ZANSHIN FILMS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ZANSHIN FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09362300. The registered office is 3 George Street, Bristol, BS5 9DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
25% straight line
Intangible fixed assets are included at cost less accumulated amortisation, written down over their expected useful life of three years.
4
Intangible fixed assets
Other
ZANSHIN FILMS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,021
7,833
Taxes and social security
714
691
Loans from directors
1,909
(732)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
732
-
732
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).