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REGISTERED NUMBER: 04404286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

M B FILM & TV CONSTRUCTION LIMITED

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M B FILM & TV CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M T Boleyn





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 04404286 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
- Intangible assets 4 -
5,789 Tangible assets 5 4,073
5,789 4,073

CURRENT ASSETS
503 Stocks 300
5,187 Debtors 6 7,845
4,022 Cash at bank 13,963
9,712 22,108
CREDITORS
6,799 Amounts falling due within one year 7 10,337
2,913 NET CURRENT ASSETS 11,771
8,702 TOTAL ASSETS LESS CURRENT
LIABILITIES

15,844

1,100 PROVISIONS FOR LIABILITIES 774
7,602 NET ASSETS 15,070

CAPITAL AND RESERVES
1 Called up share capital 1
7,601 Retained earnings 15,069
7,602 SHAREHOLDERS' FUNDS 15,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





M T Boleyn - Director


M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

M B Film & TV Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor balances.

Intangible assets - goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised in full.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 30,800
AMORTISATION
At 1 April 2023
and 31 March 2024 30,800
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2023 25,612 7,305 18,000 307
Additions 104 104 - -
Disposals (1,396 ) (1,396 ) - -
At 31 March 2024 24,320 6,013 18,000 307
DEPRECIATION
At 1 April 2023 19,823 4,148 15,598 77
Charge for year 1,358 699 601 58
Eliminated on disposal (934 ) (934 ) - -
At 31 March 2024 20,247 3,913 16,199 135
NET BOOK VALUE
At 31 March 2024 4,073 2,100 1,801 172
At 31 March 2023 5,789 3,157 2,402 230

M B FILM & TV CONSTRUCTION LIMITED (REGISTERED NUMBER: 04404286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 7,845 5,187

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 7,459 4,561
Other creditors 2,878 2,238
10,337 6,799