Microfilm_Business_Systems_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Microfilm_Business_Systems_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.8.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP025608162022-04-012023-03-31025608162023-03-31025608162022-03-3102560816core:WithinOneYear2023-03-3102560816core:WithinOneYear2022-03-3102560816bus:RegisteredOffice2022-04-012023-03-31025608162021-04-012022-03-3102560816bus:Director12022-04-012023-03-310256081612022-04-012023-03-3102560816countries:EnglandWales2022-04-012023-03-3102560816bus:AuditExemptWithAccountantsReport2022-04-012023-03-3102560816bus:PrivateLimitedCompanyLtd2022-04-012023-03-3102560816bus:Micro-entities2022-04-012023-03-3102560816bus:FullAccounts2022-04-012023-03-31
Company registration number:
02560816
Microfilm Business Systems Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Microfilm Business Systems Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
5,074
 
7,568
 
   
Current assets
84,961
 
93,387
 
Prepayments and accrued income
6,138
 
5,978
 
Creditors: amounts falling due within one year
(42,824
)
(46,442
)
Net current assets
48,275
 
52,923
 
Total assets less current liabilities
53,349
 
60,491
 
Accruals and deferred income
(12,286
)
(18,422
)
Net assets
41,063
 
42,069
 
   
Capital and reserves
41,063
 
42,069
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6 Carley Drive
,
Westfield
,
Sheffield
,
S20 8NQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
6.00
).
For the year ending
31 March 2023
, 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 their 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
21 April 2023
, and are signed on behalf of the board by:
J Rose
Director
Company registration number:
02560816