Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-012trueNo description of principal activity2 06460441 2023-01-01 2023-12-31 06460441 2022-01-01 2022-12-31 06460441 2023-12-31 06460441 2022-12-31 06460441 c:Director1 2023-01-01 2023-12-31 06460441 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06460441 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 06460441 d:ShareCapital 2023-12-31 06460441 d:ShareCapital 2022-12-31 06460441 d:SharePremium 2023-12-31 06460441 d:SharePremium 2022-12-31 06460441 d:RetainedEarningsAccumulatedLosses 2023-12-31 06460441 d:RetainedEarningsAccumulatedLosses 2022-12-31 06460441 c:OrdinaryShareClass1 2023-01-01 2023-12-31 06460441 c:OrdinaryShareClass1 2023-12-31 06460441 c:OrdinaryShareClass1 2022-12-31 06460441 c:EntityHasNeverTraded 2023-01-01 2023-12-31 06460441 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06460441 c:FullAccounts 2023-01-01 2023-12-31 06460441 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06460441 c:Micro-entities 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06460441









BERSERK FILMS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BERSERK FILMS LTD
REGISTERED NUMBER: 06460441

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
  
(857,233)
(857,233)

Net current liabilities
  
 
 
(857,233)
 
 
(857,233)

Total assets less current liabilities
  
(857,233)
(857,233)

  

Net liabilities
  
(857,233)
(857,233)


Capital and reserves
  

Called up share capital 
 2 
10,000
10,000

Share premium account
  
90,000
90,000

Profit and loss account
  
(957,233)
(957,233)

  
(857,233)
(857,233)


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BERSERK FILMS LTD
REGISTERED NUMBER: 06460441
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Berserk Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Ballards Lane, London N3 1XW. The principal activity is that of film production.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Elfar Adalsteins
Director

Date: 11 September 2024

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BERSERK FILMS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

As shown by the financial statements, the liabilities of the company exceed its assets. The continuation of the company's activities is dependent  upon the continued support of the directors and the directors have confirmed that they will not withdraw their support for the next 12 months from the date of approving these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. 


2.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000,000 (2022 - 1,000,000) Ordinary shares of £0.01 each
10,000
10,000



3.


Related party transactions

Included within creditors is a loan of £852,493 (2022: £852,493) from the directors. The balance is unsecured, interest free and is repayable on demand. 


4.


Controlling party

The company is controlled by the directors Elfar Adalsteins and Anna-Maria Pitt-Adalsteins by virtue of their ownership of 100% of the issued share capital.
 
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