Mensch Films Limited 09439444 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of Film Production Digita Accounts Production Advanced 6.30.9574.0 true 09439444 2023-04-01 2024-03-31 09439444 2024-03-31 09439444 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09439444 1 2024-03-31 09439444 bus:Micro-entities 2023-04-01 2024-03-31 09439444 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09439444 bus:FilletedAccounts 2023-04-01 2024-03-31 09439444 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09439444 bus:RegisteredOffice 2023-04-01 2024-03-31 09439444 bus:Director1 2023-04-01 2024-03-31 09439444 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09439444 bus:Agent1 2023-04-01 2024-03-31 09439444 countries:AllCountries 2023-04-01 2024-03-31 09439444 1 2023-04-01 2024-03-31 09439444 1 2023-03-31 09439444 2022-04-01 2023-03-31 09439444 2023-03-31 09439444 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09439444 1 2023-03-31 09439444 1 2022-04-01 2023-03-31 09439444 1 2022-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 09439444

Mensch Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mensch Films Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mensch Films Limited

Company Information

Director

R A S Mahoney

Registered office

124 Mapledene Road
London
E8 3LL

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Mensch Films Limited

(Registration number: 09439444)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

26,769

30,917

Current assets

126,483

205,213

Prepayments and accrued income

356

304

Creditors: Amounts falling due within one year

(194)

(4,160)

Net current assets

126,645

201,357

Total assets less current liabilities

153,414

232,274

Accruals and deferred income

(1,265)

(1,211)

 

152,149

231,063

Capital and reserves

152,149

231,063

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 his 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.

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 25 August 2024
 

.........................................

R A S Mahoney
Director

 

Mensch Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
124 Mapledene Road, London, E8 3LL.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan transactions

745

34,273

(35,019)

-

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors loan transactions

4,397

6,161

(9,812)

745