Company Registration No. 00320606 (England and Wales)
M.P.M. Entertainments Corporation Limited
Filleted Accounts
for the year ended 31 March 2022
M.P.M. Entertainments Corporation Limited
Filleted Accounts
Contents
M.P.M. Entertainments Corporation Limited
Company Information
for the year ended 31 March 2022
Directors
Mrs Jennifer Phillips
Mr Nicholas James Phillips
Mr James Steven Phillips
Secretary
Mrs Jennifer Phillips
Company Number
00320606 (England and Wales)
Registered Office
Field End Greenways
Ovingdean
Brighton
BN2 7BA
England
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
M.P.M. Entertainments Corporation Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
53,371
38,453
Creditors: amounts falling due within one year
(31,140)
(13,638)
Net current assets
32,901
24,815
Called up share capital
2,301
2,301
Profit and loss account
30,600
22,514
Shareholders' funds
32,901
24,815
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2022 and were signed on its behalf by
Mrs Jennifer Phillips
Director
Company Registration No. 00320606
M.P.M. Entertainments Corporation Limited
Notes to the Accounts
for the year ended 31 March 2022
M.P.M. Entertainments Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 00320606. The registered office is Field End Greenways, Ovingdean, Brighton, BN2 7BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,347
5,631
Proposed dividends
18,000
-
Loans from directors
2,709
2,108
Allotted, called up and fully paid:
2,301 Ordinary shares of £1 each
2,301
2,301
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).