Metal Pig Films Limited Filleted accounts for Companies House (small and micro)

Metal Pig Films Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06083983
METAL PIG FILMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
METAL PIG FILMS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
£
£
£
£
Fixed assets
1,383
2,114
------------
------------
Current assets
1,256
1,322
Creditors: amounts falling due within one year
( 47,773)
( 45,782)
------------
------------
Net current liabilities
( 46,517)
( 44,460)
------------
------------
Total assets less current liabilities
( 45,134)
( 42,346)
Accruals and deferred income
( 1,008)
( 960)
------------
------------
(46,142)
(43,306)
------------
------------
Capital and reserves
( 46,142)
( 43,306)
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year, amounted to 0 (2021:0).
2. Current assets
2022
2021
£
£
Cash at bank
300
2
Stock
956
1,320
------------
------------
1,256
1,322
------------
------------
3. Current liabilities
2022
2021
£
£
Creditors
961
820
Directors loan account
42,012
40,162
Other creditors
4,800
4,800
------------
------------
47,773
45,782
------------
------------
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 22 March 2023 , and are signed on behalf of the board by:
Miss L M Rea
Director
Company registration number: 06083983
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thistle Dee, The Hawthorns, Rear 8-14, East Boldon, Tyne & Wear, NE36 0DP.