1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12061674 2023-08-01 2024-07-31 12061674 2024-07-31 12061674 2023-07-31 12061674 2022-08-01 2023-07-31 12061674 2023-07-31 12061674 2022-07-31 12061674 bus:Director1 2023-08-01 2024-07-31 12061674 core:WithinOneYear 2024-07-31 12061674 core:WithinOneYear 2023-07-31 12061674 bus:Micro-entities 2023-08-01 2024-07-31 12061674 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12061674 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12061674 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12061674 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12061674
Meissner Film Limited
Filleted Unaudited Financial Statements
31 July 2024
Meissner Film Limited
Balance Sheet
31 July 2024
2024
2023
£
£
Fixed assets
379
----
----
Current assets
26
100
Prepayments and accrued income
156
----
----
182
100
Creditors: amounts falling due within one year
2,941
2,214
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-------
Net current liabilities
2,759
2,114
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-------
Total assets less current liabilities
( 2,759)
( 1,735)
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-------
Capital and reserves
( 2,759)
( 1,735)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Amounts of £150 (2023: £8) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £2,598 (2023: £2,032) was owed to the directors by the company. Going concern; Although the company is making a loss, the director/s have confirmed they will support the company for the next 12 months to ensure it is able to meet it's debts.
For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 August 2024 , and are signed on behalf of the board by:
Mr A Luria
Director
Company registration number: 12061674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB, England.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.