Manor Farm Pictures Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02800566 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Manor Farm Pictures Limited

Page

Balance Sheet

1

FIXED ASSETS

18,110

20,421

CURRENT ASSETS

61,931

64,262

CREDITORS

Amounts falling due within one year

(2,017

)

(1,320

)

NET CURRENT ASSETS

59,914

62,942

TOTAL ASSETS LESS CURRENT LIABILITIES

78,024

83,363

CAPITAL AND RESERVES

78,024

83,363

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Manor Farm Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02800566

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

Mrs S Philipps

Balance outstanding at start of year

1,160

1,160

Amounts advanced

1,220

-

Amounts repaid

(2,175

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

205

1,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2021 and were signed by:

Mrs S Philipps - Director