Company registration number 11246681 (England and Wales)
THE MAYA TIGER FILM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
THE MAYA TIGER FILM LIMITED
COMPANY INFORMATION
Directors
Mr H C Hartford
Mr A H Hartford
Company number
11246681
Registered office
Greenlands
Monkton Wylde
Bridport
DT6 6DD
Accountants
Streets Bush Limited
2 Barnfield Crescent
Exeter
EX1 1QT
THE MAYA TIGER FILM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE MAYA TIGER FILM LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
978
774
Creditors: amounts falling due within one year
3
(878)
(8,460)
Net current assets/(liabilities)
100
(7,686)
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,786)
Total equity
100
(7,686)
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mr H C Hartford
Mr A H Hartford
Director
Director
Company Registration No. 11246681
THE MAYA TIGER FILM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information
The Maya Tiger Film Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenlands, Monkton Wylde, Bridport, DT6 6DD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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 £.
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
878
8,460
THE MAYA TIGER FILM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
Related Party Transactions
During the year, the company wrote-off amounts loaned from the directors of £2,354. As at the year end, the directors were owed £278.
During the year, the company also wrote-off £6,297 loaned from a company under common control. As at the year end, the connected company was owed £nil.