IRIS Accounts Production v24.3.2.46 SC230591 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2305912023-04-30SC2305912024-04-30SC2305912023-05-012024-04-30SC2305912022-04-30SC2305912022-05-012023-04-30SC2305912023-04-30SC230591ns15:Scotland2023-05-012024-04-30SC230591ns14:PoundSterling2023-05-012024-04-30SC230591ns10:Director12023-05-012024-04-30SC230591ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30SC230591ns10:SmallEntities2023-05-012024-04-30SC230591ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC230591ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-30SC230591ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30SC230591ns10:FullAccounts2023-05-012024-04-30SC230591ns10:CompanySecretary12023-05-012024-04-30SC230591ns10:RegisteredOffice2023-05-012024-04-30SC230591ns5:CurrentFinancialInstruments2024-04-30SC230591ns5:CurrentFinancialInstruments2023-04-30SC230591ns5:ShareCapital2024-04-30SC230591ns5:ShareCapital2023-04-30SC230591ns5:RetainedEarningsAccumulatedLosses2024-04-30SC230591ns5:RetainedEarningsAccumulatedLosses2023-04-30SC230591ns5:PlantMachinery2023-04-30SC230591ns5:PlantMachinery2023-05-012024-04-30SC230591ns5:PlantMachinery2024-04-30SC230591ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: SC230591 (Scotland)















MACK FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACK FILMS LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: D Kane





SECRETARY: C Kane





REGISTERED OFFICE: C/O Benham Conway
16 Royal Crescent
Glasgow
G3 7SL





REGISTERED NUMBER: SC230591 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 600 494

CURRENT ASSETS
Debtors 5 760 490
Cash at bank 109,934 91,743
110,694 92,233
CREDITORS
Amounts falling due within one year 6 34,361 18,710
NET CURRENT ASSETS 76,333 73,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,933

74,017

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 76,932 74,016
SHAREHOLDERS' FUNDS 76,933 74,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 January 2025 and were signed by:





D Kane - Director


MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Mack Films Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc- 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MACK FILMS LIMITED (REGISTERED NUMBER: SC230591)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 19,883
Additions 440
Disposals (817 )
At 30 April 2024 19,506
DEPRECIATION
At 1 May 2023 19,389
Charge for year 334
Eliminated on disposal (817 )
At 30 April 2024 18,906
NET BOOK VALUE
At 30 April 2024 600
At 30 April 2023 494

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 760 490

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 31,083 14,015
Other creditors 3,278 4,695
34,361 18,710