Millennium Films Limited 02204646 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 02204646 2023-04-01 2024-03-31 02204646 2024-03-31 02204646 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02204646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02204646 bus:Micro-entities 2023-04-01 2024-03-31 02204646 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02204646 bus:FilletedAccounts 2023-04-01 2024-03-31 02204646 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02204646 bus:RegisteredOffice 2023-04-01 2024-03-31 02204646 bus:Director1 2023-04-01 2024-03-31 02204646 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02204646 countries:EnglandWales 2023-04-01 2024-03-31 02204646 2022-04-01 2023-03-31 02204646 2023-03-31 02204646 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02204646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02204646

Millennium Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Millennium Films Limited

(Registration number: 02204646)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,317

1,757

Current assets

32,661

41,244

Creditors: Amounts falling due within one year

(11,480)

(11,078)

Net current assets

21,181

30,166

Total assets less current liabilities

22,498

31,923

Creditors: Amounts falling due after more than one year

(37,011)

(33,891)

Net assets

(14,513)

(1,968)

Capital and reserves

(14,513)

(1,968)

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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:

 

Millennium Films Limited

(Registration number: 02204646)
Balance Sheet as at 31 March 2024

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 16 November 2024
 

.........................................
P Cassavetti
Director