Registered number
09002920
MOON ROAD FILMS LIMITED
Filleted Accounts
30 April 2024
MOON ROAD FILMS LIMITED
Registered number: 09002920
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,359 1,812
Current assets
Debtors 4 76,334 84,802
Cash at bank and in hand 6 3,637
76,340 88,439
Creditors: amounts falling due within one year 5 (3,106) (11,583)
Net current assets 73,234 76,856
Total assets less current liabilities 74,593 78,668
Creditors: amounts falling due after more than one year 6 (77,168) (77,980)
Net (liabilities)/assets (2,575) 688
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,675) 588
Shareholder's funds (2,575) 688
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Ribeiro
Director
Approved by the board on 19 January 2025
MOON ROAD FILMS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2023 11,535
At 30 April 2024 11,535
Depreciation
At 1 May 2023 9,723
Charge for the year 453
At 30 April 2024 10,176
Net book value
At 30 April 2024 1,359
At 30 April 2023 1,812
4 Debtors 2024 2023
£ £
Trade debtors - 720
Other debtors 76,334 84,082
76,334 84,802
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bounce Back Loan 2,278 4,000
Taxation and social security costs 36 6,003
Other creditors 792 1,580
3,106 11,583
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bounce Back Loan 11,855 12,667
Production investment 65,313 65,313
77,168 77,980
7 Other information
MOON ROAD FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 6 Norfolk Close
East Finchley
London
N2 8ET
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