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MAGIC LANTERN PRODUCTIONS LIMITED - Company Information

Company Accounts and Tax Online 03195619 Board of Directors 1.5.21 30.4.22 30.4.22 false iso4217:GBP xbrli:pure 03195619 2020-05-01 2021-04-30 03195619 2022-04-30 03195619 2021-05-01 2022-04-30 03195619 2021-04-30 03195619 countries:EnglandWales 2021-05-01 2022-04-30 03195619 curr:PoundSterling 2021-05-01 2022-04-30 03195619 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 03195619 uk-bus:Micro-entities 2021-05-01 2022-04-30 03195619 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 03195619 uk-bus:FullAccounts 2021-05-01 2022-04-30 03195619 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 03195619 uk-bus:Director1 2021-05-01 2022-04-30 03195619 uk-bus:Director1 2021-05-01 03195619 uk-bus:Director1 2022-04-30 03195619 uk-bus:Director2 2021-05-01 2022-04-30 03195619 uk-bus:Director2 2021-05-01 03195619 uk-bus:Director2 2022-04-30 03195619 uk-bus:CompanySecretary1 2021-05-01 2022-04-30 03195619 core:AfterOneYear 2022-04-30 03195619 core:AfterOneYear 2021-04-30 03195619 core:WithinOneYear 2022-04-30 03195619 core:WithinOneYear 2021-04-30 03195619 core:WithinOneYear 2021-05-01 2022-04-30 03195619 core:AfterOneYear 2022-04-30 03195619 core:AfterOneYear 2021-04-30 03195619 core:AfterOneYear 2021-05-01 2022-04-30 03195619 core:ShareCapital 2022-04-30 03195619 core:ShareCapital 2021-04-30 03195619 core:RevaluationReserve 2022-04-30 03195619 core:RevaluationReserve 2021-04-30 03195619 core:RetainedEarningsAccumulatedLosses 2022-04-30 03195619 core:RetainedEarningsAccumulatedLosses 2021-04-30 03195619 1 2021-05-01 2022-04-30

Company Registration Number:
03195619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

The principal activity of the Company is Media Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
A W Lilley
D R Wolfe

Secretary
R J Lilley

This report was approved by the board of directors on 23 January 2023
And Signed On Behalf Of The Board By:

Name: A W Lilley
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	0	3,852
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	-
Other charges	( 1,058 )	( 3,844 )
Profit or (Loss) for Period	( 1,058 )	8

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	2,815	3,753
Current assets:	285	405
Creditors: amounts falling due within one year:	( 82,457 )	( 82,457 )
Net current assets (liabilities):	( 82,172 )	( 82,052 )
Total assets less current liabilities:	( 79,357 )	( 78,299 )
Total net assets (liabilities):	( 79,357 )	( 78,299 )
Capital and reserves:	( 79,357 )	( 78,299 )

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2023
And Signed On Behalf Of The Board By:

Name: A W Lilley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No

Director:		A W Lilley
		D R Wolfe


Secretary:		R J Lilley


Registered office:		The Long Barn Lewes Road Laughton Lewes East Sussex BN8 6BQ


Company Registration Number:		03195619 (England and Wales)

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