0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00915329 2022-12-31 2023-12-30 00915329 2023-12-30 00915329 2022-12-30 00915329 2021-12-31 2022-12-30 00915329 2022-12-30 00915329 2021-12-30 00915329 bus:Director2 2022-12-31 2023-12-30 00915329 core:WithinOneYear 2023-12-30 00915329 core:WithinOneYear 2022-12-30 00915329 bus:Micro-entities 2022-12-31 2023-12-30 00915329 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 00915329 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 00915329 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 00915329 bus:FullAccounts 2022-12-31 2023-12-30
COMPANY REGISTRATION NUMBER: 00915329
Merchant Ivory Productions Limited
Filleted Unaudited Financial Statements
30 December 2023
Merchant Ivory Productions Limited
Statement of Financial Position
30 December 2023
2023
2022
£
£
£
Fixed assets
3
3
----
----
Current assets
19,427
12,344
Prepayments and accrued income
14,342
18,176
--------
--------
33,769
30,520
Creditors: amounts falling due within one year
1,457,475
1,469,474
------------
------------
Net current liabilities
1,423,706
1,438,954
------------
------------
Total assets less current liabilities
( 1,423,703)
( 1,438,951)
Accruals and deferred income
2,500
2,575
------------
------------
(1,426,203)
(1,441,526)
------------
------------
Capital and reserves
( 1,426,203)
( 1,441,526)
------------
------------
Notes to the financial statements
1. Going concern
At the Balance Sheet date, the company has net current liabilities. The creditors and the director have confirmed that they have the ability and are willing to support the company so that the company will be able to meet its financial obligations as and when they fall due for at least 12 months from the date of approval of these financial statements. On this basis the directors consider that preparing the accounts on the going concern basis is appropriate.
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 20 September 2024 , and are signed on behalf of the board by:
Mr J Ivory
Director
Company registration number: 00915329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.