Mayer Films Ltd 07954164 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is film and media production services. Digita Accounts Production Advanced 6.30.9574.0 true 07954164 2023-04-01 2024-03-31 07954164 2024-03-31 07954164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07954164 bus:Micro-entities 2023-04-01 2024-03-31 07954164 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07954164 bus:FilletedAccounts 2023-04-01 2024-03-31 07954164 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07954164 bus:RegisteredOffice 2023-04-01 2024-03-31 07954164 bus:Director1 2023-04-01 2024-03-31 07954164 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07954164 countries:England 2023-04-01 2024-03-31 07954164 2022-04-01 2023-03-31 07954164 2023-03-31 07954164 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07954164

Mayer Films Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mayer Films Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mayer Films Ltd

Company Information

Director

Ruth Sarah Mayer

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Mayer Films Ltd

(Registration number: 07954164)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,563

3,068

Current assets

48,602

45,776

Creditors: Amounts falling due within one year

(13,672)

(12,977)

Net current assets

34,930

32,799

Total assets less current liabilities

38,493

35,867

Accruals and deferred income

(1,060)

(1,060)

 

37,433

34,807

Capital and reserves

37,433

34,807

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mayer Films Ltd

(Registration number: 07954164)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Ruth Sarah Mayer
Director