Metal Pig Films Limited Filleted accounts for Companies House (small and micro)
Metal Pig Films Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06083983
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------------ |
------------ |
|||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
(
|
||
------------ |
------------ |
|||
Net current liabilities |
(
|
(
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
(
|
(
|
||
Accruals and deferred income |
(
|
(
|
||
------------ |
------------ |
|||
(46,142) |
(43,306) |
|||
------------ |
------------ |
|||
Capital and reserves |
(
|
(
|
||
------------ |
------------ |
|||
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 |
||
------------ |
------------ |
||
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 were approved by the
board of directors
and authorised for issue on
22 March 2023
, and are signed on behalf of the board by:
|
|
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.