REGISTERED NUMBER: |
Mad Cat Films Limited |
Unaudited Financial Statements For The Year Ended 30 November 2023 |
REGISTERED NUMBER: |
Mad Cat Films Limited |
Unaudited Financial Statements For The Year Ended 30 November 2023 |
Mad Cat Films Limited (Registered number: 05613592) |
Contents of the Financial Statements |
For The Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Mad Cat Films Limited |
Company Information |
For The Year Ended 30 November 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Sidings Court |
Lakeside |
Doncaster |
South Yorkshire |
DN4 5NU |
Mad Cat Films Limited (Registered number: 05613592) |
Balance Sheet |
30 November 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Mad Cat Films Limited (Registered number: 05613592) |
Notes to the Financial Statements |
For The Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
Mad Cat Films Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Notwithstanding the deficiency in net assets of £246 the accounts have been prepared on the going concern basis as the directors consider the company will generate adequate profits in the coming years to support the company and to enable it to meet its debts as they fall due. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Directors' current accounts | 354 | 354 |