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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
Page
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ZANSHIN FILMS LIMITED Company Information for the year ended 30 June 2023
Director
N Lomax-Cooke
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
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ZANSHIN FILMS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
378 
1,772 
Current assets
Debtors
- 
4,934 
Cash at bank and in hand
99 
124 
99 
5,058 
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
Deferred tax
(337)
(337)
Net liabilities
(8,818)
(3,413)
Capital and reserves
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
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ZANSHIN FILMS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
£ 
Cost
At 1 July 2022
1,402 
At 30 June 2023
1,402 
Amortisation
At 1 July 2022
1,402 
At 30 June 2023
1,402 
Net book value
At 30 June 2023
- 
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ZANSHIN FILMS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,907 
Disposals
(3,329)
At 30 June 2023
3,578 
Depreciation
At 1 July 2022
5,135 
Charge for the year
912 
On disposals
(2,847)
At 30 June 2023
3,200 
Net book value
At 30 June 2023
378 
At 30 June 2022
1,772 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,934 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,021 
7,833 
VAT
- 
1,028 
Trade creditors
314 
1,086 
Taxes and social security
714 
691 
Loans from directors
1,909 
(732)
8,958 
9,906 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N Lomax-Cooke
Interest free loan
732 
- 
732 
- 
732 
- 
732 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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