MONO MEDIA FILMS LONDON LIMITED
MONO MEDIA FILMS LONDON LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
31 July 2021
MONO MEDIA FILMS LONDON LIMITEDCompany Information
for the year from 1 August 2020 to 31 July 2021
for the year from 1 August 2020 to 31 July 2021
Directors | |
Registered Address | |
Registered Number |
MONO MEDIA FILMS LONDON LIMITEDStatement of Financial Position
31 July 2021
31 July 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2021, and are signed on its behalf by: |
Director Registered Company No. 09151175 |
MONO MEDIA FILMS LONDON LIMITEDNotes to the Financial Statements
for the year ended 31 July 2021
for the year ended 31 July 2021
| 1. | STATUTORY INFORMATION |
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| 2. | BASIS OF MEASUREMENT USED IN FINANCIAL STATEMENTS |
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| 3. | ACCOUNTING POLICIES |
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| Turnover policy | |
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| Inventories policy | |
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| 4. | EMPLOYEE INFORMATION |
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|---|---|---|---|---|
| Average number of employees during the year |
| 5. | DESCRIPTION OF NATURE OF TRANSACTIONS AND BALANCES WITH RELATED PARTIES |
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| 6. | DEBTORS WITHIN ONE YEAR |
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2021 | 2020 | |||
|---|---|---|---|---|
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 7. | CREDITORS WITHIN ONE YEAR |
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2021 | 2020 | |||
|---|---|---|---|---|
| Trade creditors / trade payables | ||||
| Other creditors | ||||
| Total |
| 8. | CREDITORS AFTER ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| Bank borrowings and overdrafts | ||||
| Total |