Company Registration No. 10010916 (England and Wales)
MENTAL IMAGE FILMS LTD
Unaudited accounts
for the year ended 29 February 2024
MENTAL IMAGE FILMS LTD
Unaudited accounts
Contents
MENTAL IMAGE FILMS LTD
Company Information
for the year ended 29 February 2024
Director
Lars Fredrik GUSTAFSSON
Company Number
10010916 (England and Wales)
Registered Office
20 Ballantine Street
London
London
SW18 1AL
England
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
MENTAL IMAGE FILMS LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,015
9,007
Creditors: amounts falling due within one year
(4,950)
(6,473)
Net current assets
7,287
12,186
Called up share capital
2
2
Profit and loss account
7,285
12,184
Shareholders' funds
7,287
12,186
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Lars Fredrik GUSTAFSSON
Director
Company Registration No. 10010916
MENTAL IMAGE FILMS LTD
Notes to the Accounts
for the year ended 29 February 2024
MENTAL IMAGE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 10010916. The registered office is 20 Ballantine Street, London, London, SW18 1AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,950
6,473
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).