LONDON FILMS INTERNATIONAL LIMITED

Company Registration Number:
01389046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

LONDON FILMS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LONDON FILMS INTERNATIONAL LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 68,114 136,866
Cost of sales: ( 14,459 ) ( 17,893 )
Gross profit(or loss): 53,655 118,973
Administrative expenses: ( 76,693 ) ( 72,433 )
Operating profit(or loss): (23,038) 46,540
Profit(or loss) before tax: (23,038) 46,540
Profit(or loss) for the financial year: (23,038) 46,540

LONDON FILMS INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 19,044 19,044
Investments: 4 344,560 325,334
Total fixed assets: 363,604 344,378
Current assets
Cash at bank and in hand: 6,827 14,165
Total current assets: 6,827 14,165
Net current assets (liabilities): 6,827 14,165
Total assets less current liabilities: 370,431 358,543
Creditors: amounts falling due after more than one year: 5 ( 9,225,477 ) ( 9,190,552 )
Total net assets (liabilities): (8,855,046) (8,832,009)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (8,856,046 ) (8,833,009 )
Total Shareholders' funds: ( 8,855,046 ) (8,832,009)

The notes form part of these financial statements

LONDON FILMS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2024
and signed on behalf of the board by:

Name: Johan Aksel Bergendorff
Status: Director

The notes form part of these financial statements

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 96,875 214,276 311,151
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 96,875 214,276 311,151
Depreciation
At 1 January 2023 77,831 214,276 292,107
Charge for year 0 0 0
On disposals
Other adjustments
At 31 December 2023 77,831 214,276 292,107
Net book value
At 31 December 2023 19,044 0 19,044
At 31 December 2022 19,044 0 19,044

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed assets investments note

no new additions this year.

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 1,225 1,225
Other creditors 9,224,252 9,189,327
Total 9,225,477 9,190,552