Illusion Fireworks Limited 31/03/2022 iXBRL

Illusion Fireworks Limited 31/03/2022 iXBRL

ILLUSION FIREWORKS LIMITED - Company Information

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Company registration number: 09338974
Illusion Fireworks Limited
Unaudited financial statements
31 March 2022
Illusion Fireworks Limited
Contents
Directors and other information
Income statement
Statement of financial position
Illusion Fireworks Limited
Directors and other information
Director Mr Karl Mitchell-Shead
Company number 09338974
Registered office Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Business address Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
Boscombe Cliff Road
Bournemouth
BH5 1LA
Illusion Fireworks Limited
Income statement
Year ended 31 March 2022
2022 2021
£ £
Turnover 1,327,585 197,993
Cost of raw materials and consumables ( 364,360) ( 50,841)
Staff costs ( 79,426) ( 8,632)
Depreciation and other amounts written off assets ( 34,210) ( 12,488)
Other charges (808,449) (80,200)
Tax - ( 9,618)
_______ _______
Profit 41,140 36,214
_______ _______
Illusion Fireworks Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 102,629 37,467
_______ _______
Current assets 357,573 216,451
Prepayments and accrued income 10,000 10,000
_______ _______
367,573 226,451
Creditors: amounts falling due within one year ( 282,716) ( 166,736)
_______ _______
Net current assets 84,857 59,715
_______ _______
Total assets less current liabilities 187,486 97,182
Creditors: amounts falling due after more than one year ( 133,164) ( 69,000)
_______ _______
Net assets 54,322 28,182
_______ _______
Capital and reserves 54,322 28,182
_______ _______
Illusion Fireworks Limited
Year ended 31 March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2022 , and are signed on behalf of the board by:
Mr Karl Mitchell-Shead
Director
Company registration number: 09338974
The company is a private company limited by shares, registered in England.