Moonlake Entertainment Rights Limited Filleted accounts for Companies House (small and micro)

Moonlake Entertainment Rights Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08150371
Moonlake Entertainment Rights Limited
Filleted Unaudited Financial Statements
31 July 2022
Moonlake Entertainment Rights Limited
Statement of Financial Position
31 July 2022
2022
2021
£
£
Current assets
47,058
59,872
Creditors: amounts falling due within one year
13,896
15,213
--------
--------
Net current assets
33,162
44,659
--------
--------
Total assets less current liabilities
33,162
44,659
Accruals and deferred income
3,500
3,000
--------
--------
29,662
41,659
--------
--------
Capital and reserves
29,662
41,659
--------
--------
For the year ending 31 July 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 his 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 3 May 2023 , and are signed on behalf of the board by:
Mr H M Schalle
Director
Company registration number: 08150371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.