Company Registration No. 04492192 (England and Wales)
M2M Films Limited
Unaudited accounts
for the year ended 30 June 2021
M2M Films Limited
Unaudited accounts
Contents
M2M Films Limited
Company Information
for the year ended 30 June 2021
Directors
Anne Beresford
Margaret Joy Williams
Company Number
04492192 (England and Wales)
Registered Office
Tg Associates
7 Jardine House, Harrovian Busi Village
Bessborough Road, Harrow
Middlesex
HAS1 3EX
Middlesex
M2M Films Limited
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(673,715)
(673,715)
Net current liabilities
(673,713)
(673,713)
Net liabilities
(673,713)
(673,713)
Called up share capital
1
1
Profit and loss account
(673,714)
(673,714)
Shareholders' funds
(673,713)
(673,713)
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2022 and were signed on its behalf by
Anne Beresford
Director
Company Registration No. 04492192
M2M Films Limited
Notes to the Accounts
for the year ended 30 June 2021
M2M Films Limited is a private company, limited by shares, registered in England and Wales, registration number 04492192. The registered office is Tg Associates, 7 Jardine House, Harrovian Busi Village, Bessborough Road, Harrow, Middlesex, HAS1 3EX, Middlesex.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The Company is reliant upon the support of it's investors . If this support was withdrawn the company would be unable to continue in operational existence. Adjustments would then have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that may arise. The Company is unable to quantify the effect of such adjustments on the financial statements. The Directors believe that it is appropriate for the financial statements to be prepared on a going concern basis.
4
Creditors: amounts falling due within one year
2021
2020
Other creditors
672,500
672,500
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).
