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Registered Number: 10235525
England and Wales

 

 

 

JAMES MORGAN FILMS LTD


Unaudited Financial Statements and pages for filing with the registrar
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director James Morgan
Registered Number 10235525
Registered Office 26 Charlotte Street
London, Engalnd
W1T 2NE
Accountants Avys Kapital Limited
No 1, The Retreat
Harrow
HA2 7JH
1
  2024   2023
    £ £   £ £
Fixed assets   268,517      193,364 
Current assets 16,755      17,779   
Creditors: amount falling due within one year (75,262)     (17,656)  
Net current assets   (58,507)     123 
Total assets less current liabilities   210,010      193,487 
Net assets   210,010      193,487 
 

         
Capital and reserves   210,010      193,487 
 
NOTES TO THE ACCOUNTS

General Information
James Morgan Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 10235525, registration address 26 Charlotte Street, London, Engalnd, W1T 2NE.

The presentation currency is £ sterling.
1.

Accounting policies

Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 January 2025 and were signed by:


--------------------------------
James Morgan
Director
2