1 January 2023 false No description of principal activity Taxfiler 2024.4 08674944business:PrivateLimitedCompanyLtd2023-01-012023-12-31 086749442022-12-31 086749442023-01-012023-12-31 08674944business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08674944business:FilletedAccounts2023-01-012023-12-31 086749442023-12-31 08674944business:Director12023-01-012023-12-31 08674944business:RegisteredOffice2023-01-012023-12-31 086749442022-12-31 08674944core:WithinOneYear2023-12-31 08674944core:WithinOneYear2022-12-31 08674944core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08674944core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08674944core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 08674944core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 08674944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08674944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08674944core:PreviouslyStatedAmount2023-12-31 08674944core:PreviouslyStatedAmount2022-12-31 08674944business:SmallEntities2023-01-012023-12-31 08674944countries:EnglandWales2023-01-012023-12-31 086749442022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08674944 (England and Wales)
DUMENIL FILMS LTD Unaudited accounts for the year ended 31 December 2023
DUMENIL FILMS LTD Unaudited accounts Contents
Page
- 2 -
DUMENIL FILMS LTD Company Information for the year ended 31 December 2023
Director
Timothy Peter Dumenil
Company Number
08674944 (England and Wales)
Registered Office
94 HEYTHORP STREET LONDON SW18 5BX ENGLAND
- 3 -
DUMENIL FILMS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
30,000 
30,000 
Current assets
Debtors
15,200 
11,300 
Cash at bank and in hand
28 
532 
15,228 
11,832 
Creditors: amounts falling due within one year
(100)
(600)
Net current assets
15,128 
11,232 
Net assets
45,128 
41,232 
Capital and reserves
Called up share capital
122 
122 
Share premium
75,389 
76,389 
Profit and loss account
(30,383)
(35,279)
Shareholders' funds
45,128 
41,232 
For the year ending 31 December 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 2 August 2024 and were signed on its behalf by
Timothy Peter Dumenil Director Company Registration No. 08674944
- 4 -
DUMENIL FILMS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DUMENIL FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08674944. The registered office is 94 HEYTHORP STREET, LONDON, SW18 5BX, 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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
30,000 
Valuation at 31 December 2023
30,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,200 
11,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
60 
60 
Loans from directors
(500)
- 
Accruals
540 
540 
100 
600 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -