Martha's Film Yard Limited Filleted accounts for Companies House (small and micro)

Martha's Film Yard Limited Filleted accounts for Companies House (small and micro)

MARTHA S FILM YARD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06173179
Martha's Film Yard Limited
Filleted Unaudited Financial Statements
30 September 2021
Martha's Film Yard Limited
Statement of Financial Position
30 September 2021
2021
2020
£
£
£
Fixed assets
1,887
616
-------
----
Current assets
85,853
80,273
Prepayments and accrued income
–
14,000
--------
--------
85,853
94,273
Creditors: amounts falling due within one year
43,701
29,220
--------
--------
Net current assets
42,152
65,053
--------
--------
Total assets less current liabilities
44,039
65,669
Creditors: amounts falling due after more than one year
27,825
28,000
--------
--------
16,214
37,669
--------
--------
Capital and reserves
16,214
37,669
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £0 (2020: £44,868) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £25,449 (2020: £10,015) was owed to the directors by the company.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2022 , and are signed on behalf of the board by:
M Delap
Director
Company registration number: 06173179
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.