Mancha Productions Limited 31/10/2022 iXBRL

Mancha Productions Limited 31/10/2022 iXBRL

MANCHA PRODUCTIONS LTD - Company Information

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Company registration number: 07314957
Mancha Productions Limited
Unaudited filleted financial statements
31 October 2022
Mancha Productions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mancha Productions Limited
Directors and other information
Director Edward Augustin
Company number 07314957
Registered office 5 Highfield Park
Marlow
Bucks
SL7 2DE
Mancha Productions Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Current assets 8,746 21,530
Creditors: amounts falling due within one year ( 3,639) ( 6,142)
_______ _______
Net current assets 5,107 15,388
_______ _______
Total assets less current liabilities 5,107 15,388
Accruals and deferred income ( 1,000) ( 6,000)
_______ _______
Net assets 4,107 9,388
_______ _______
Capital and reserves 4,107 9,388
_______ _______
Notes to the financial statements
Mancha Productions Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Edward Augustin 3,978 ( 5,337) ( 1,359)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Edward Augustin ( 912) 4,890 3,978
_______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 July 2023 , and are signed on behalf of the board by:
Edward Augustin
Director
Company registration number: 07314957
The company is a private company limited by shares, registered in England.