MONARCH FILMS LTD

MONARCH FILMS LTD

MONARCH FILMS LTD - Company Information

Print Friendly Version

6 February 2020 false No description of principal activity Taxfiler 2021.20 12447160business:PrivateLimitedCompanyLtd2020-02-062021-02-28 124471602020-02-05 124471602020-02-062021-02-28 12447160business:AuditExempt-NoAccountantsReport2020-02-062021-02-28 12447160business:FullAccounts2020-02-062021-02-28 124471602021-02-28 12447160business:Director12020-02-062021-02-28 12447160business:RegisteredOffice2020-02-062021-02-28 12447160core:WithinOneYear2021-02-28 12447160core:AfterOneYear2021-02-28 12447160core:ShareCapital2021-02-28 12447160core:RetainedEarningsAccumulatedLosses2021-02-28 12447160business:SmallEntities2020-02-062021-02-28 12447160countries:EnglandWales2020-02-062021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12447160 (England and Wales)
MONARCH FILMS LTD Unaudited accounts for the period from 6 February 2020 to 28 February 2021
MONARCH FILMS LTD Unaudited accounts Contents
Page
- 2 -
MONARCH FILMS LTD Company Information for the period from 6 February 2020 to 28 February 2021
Director
Jaswinder Singh Juttla
Company Number
12447160 (England and Wales)
Registered Office
63 CARLISLE ROAD SLOUGH SL1 3DF ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
MONARCH FILMS LTD Statement of financial position as at 28 February 2021
2021 
Notes
£ 
Current assets
Inventories
105,555 
Cash at bank and in hand
3,967 
109,522 
Creditors: amounts falling due within one year
4
(55,368)
Net current assets
54,154 
Total assets less current liabilities
54,154 
Creditors: amounts falling due after more than one year
5
(55,140)
Net liabilities
(986)
Capital and reserves
Called up share capital
1 
Profit and loss account
(987)
Shareholders' funds
(986)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 2 December 2021 and were signed on its behalf by
Jaswinder Singh Juttla Director Company Registration No. 12447160
- 4 -
MONARCH FILMS LTD Notes to the Accounts for the period from 6 February 2020 to 28 February 2021
1
Statutory information
MONARCH FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12447160. The registered office is 63 CARLISLE ROAD, SLOUGH, SL1 3DF, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
51,481 
Loans from directors
3,197 
Accruals
690 
55,368 
5
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
30,000 
Other creditors
25,140 
55,140 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -