Misfits Entertainment Limited Filleted accounts for Companies House (small and micro)

Misfits Entertainment Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10368863
Misfits Entertainment Limited
Filleted Unaudited Financial Statements
31 December 2021
Misfits Entertainment Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
2,911
-------
----
Current assets
253,978
127,718
Creditors: amounts falling due within one year
88,675
187,982
---------
---------
Net current assets/(liabilities)
165,303
( 60,264)
---------
--------
Total assets less current liabilities
168,214
( 60,264)
Creditors: amounts falling due after more than one year
37,934
Accruals and deferred income
111,270
8,000
---------
--------
19,010
(68,264)
---------
--------
Capital and reserves
19,010
( 68,264)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 3 ).
For the year ending 31 December 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 16 September 2022 , and are signed on behalf of the board by:
A I Ryder
Director
Company registration number: 10368863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Warwick Street, London, W1B 5NL, England.