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Company registration number: 09680636
Moeglich Films Limited
Unaudited filleted financial statements
31 July 2023
Moeglich Films Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moeglich Films Limited
Directors and other information
Director Ms K. Guenther
Company number 09680636
Registered office 23 Albion Street
Hull
East Yorkshire
HU1 3TG
Business address 95a Belvedere Road
London
SE19 2HY
Accountants Sharp Addy & Train
23 Albion Street
Hull
East Yorkshire
HU1 3TG
Moeglich Films Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Moeglich Films Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moeglich Films Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Moeglich Films Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Moeglich Films Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moeglich Films Limited and its director as a body for our work or for this report.
It is your duty to ensure that Moeglich Films Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moeglich Films Limited. You consider that Moeglich Films Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moeglich Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Sharp Addy & Train
Chartered Certified Accountants
23 Albion Street
Hull
East Yorkshire
HU1 3TG
12 April 2024
Moeglich Films Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 776 1,326
_______ _______
Current assets 24,610 14,123
Creditors: amounts falling due within one year ( 18,478) ( 8,297)
_______ _______
Net current assets 6,132 5,826
_______ _______
Total assets less current liabilities 6,908 7,152
Accruals and deferred income ( 270) ( 246)
_______ _______
Net assets 6,638 6,906
_______ _______
Capital and reserves 6,638 6,906
_______ _______
Notes to the financial statements
Moeglich Films Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms K. Guenther ( 7,828) ( 10,141) ( 17,969)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms K. Guenther ( 1,135) ( 6,693) ( 7,828)
_______ _______ _______
The loan is interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Ms K. Guenther
Director
Company registration number: 09680636
The company is a private company limited by shares, registered in England.