K&M Films Limited - Period Ending 2021-12-31

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Registration number: 09926669

K&M Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

K&M Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K&M Films Limited

Company Information

Director

Ms Maya Maffioli

Registered office

Flat 35 Knebworth House
Londesborough Road
London
N16 8RL

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

K&M Films Limited

(Registration number: 09926669)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	2,848	3,560
Current assets	147,078	92,739
Creditors: Amounts falling due within one year	(24,433)	(11,133)
Net current assets	122,645	81,606
Total assets less current liabilities	125,493	85,166
Creditors: Amounts falling due after more than one year	(1,268)	-
Accruals and deferred income	(936)	(540)
	123,289	84,626
Capital and reserves	123,289	84,626

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Flat 35 Knebworth House
Londesborough Road
London
N16 8RL

These financial statements were authorised for issue by the director on 28 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

K&M Films Limited

(Registration number: 09926669)
Balance Sheet as at 31 December 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2022

.........................................
Ms Maya Maffioli
Director