Muzelight Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11962372

Muzelight Limited

Filleted Unaudited Financial Statements

30 April 2021

Muzelight Limited

Statement of Financial Position

30 April 2021

	2021		2020
Note	£	£	£

Current assets

Cash at bank and in hand	–		2,526

Creditors: amounts falling due within one year	4	55,737		55,407
		--------		--------
Net current liabilities			55,737	52,881
			--------	--------
Total assets less current liabilities			( 55,737)	( 52,881)

Creditors: amounts falling due after more than one year	5	24,562	23,622
		--------	--------
Net liabilities		( 80,299)	( 76,503)
		--------	--------

Capital and reserves

Share premium account	2	2
Profit and loss account	( 80,301)	( 76,505)
	--------	--------
Shareholders deficit	( 80,299)	( 76,503)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 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 were approved by the board of directors and authorised for issue on 19 April 2022 , and are signed on behalf of the board by:

Mrs J Drummond

Director

Company registration number: 11962372

Muzelight Limited

Notes to the Financial Statements

Year ended 30 April 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manufactory House, Bell Lane, Hertford, Hertfordshire, SG14 1BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Creditors: amounts falling due within one year

	2021	2020
	£	£
Bank loans and overdrafts	30	–
Other creditors	55,707	55,407
	--------	--------
	55,737	55,407
	--------	--------

5. Creditors: amounts falling due after more than one year

	2021	2020
	£	£
Other creditors	24,562	23,622
	--------	--------