Registration number:
The Cartoon Museum Limited
for the Year Ended 31 December 2021
The Cartoon Museum Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Cartoon Museum Limited
Company Information
Directors |
Mr ON Preston Mr MS Russell |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Cartoon Museum Limited
for the Year Ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Cartoon Museum Limited for the year ended 31 December 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member of the Association of Accounting Technicians we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/about-aat/professional-ethics .
This report is made solely to the Board of Directors of The Cartoon Museum Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of The Cartoon Museum Limited and state those matters that we have agreed to state to the Board of Directors of The Cartoon Museum Limited, as a body.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cartoon Museum Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Cartoon Museum Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Cartoon Museum Limited. You consider that The Cartoon Museum Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Cartoon Museum Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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60 The Marlowes
London
NW8 6NA
The Cartoon Museum Limited
(Registration number: 05703160)
Balance Sheet as at 31 December 2021
Note |
2021 |
2020 |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Profit and loss account |
(106,391) |
(90,772) |
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Shareholders' deficit |
(106,390) |
(90,771) |
For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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The Cartoon Museum Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Stocks |
2021 |
2020 |
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Other inventories |
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The Cartoon Museum Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021
Creditors |
Creditors: amounts falling due within one year
2021 |
2020 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2021 |
2020 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Parent and ultimate parent undertaking |
The company's immediate parent is