BERSERK FILMS LTD
REGISTERED NUMBER: 06460441
BALANCE SHEET
AS AT 31 DECEMBER 2022
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Berserk Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Ballards Lane, London N3 1XW. The principal activity is that of film production.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2021 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 September 2023.
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BERSERK FILMS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1.Accounting policies
As shown by the financial statements, the liabilities of the company exceed its assets. The continuation of the company's activities is dependent upon the continued support of the directors and the directors have confirmed that they will not withdraw their support for the next 12 months from the date of approving these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
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Allotted, called up and fully paid
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1,000,000 (2021 - 1,000,000) Ordinary shares of £0.01 each
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Related party transactions
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Included within creditors is a loan of £852,493 (2021: £852,493) from the directors. The balance is unsecured, interest free and is repayable on demand.
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The company is controlled by the directors Elfar Adalsteins and Anna-Maria Pitt-Adalsteins by virtue of their ownership of 100% of the issued share capital.
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