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REGISTERED NUMBER: 12449147 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2022

FOR

MOUSEFACE PRODUCTIONS LIMITED

MOUSEFACE PRODUCTIONS LIMITED (REGISTERED NUMBER: 12449147)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28th February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOUSEFACE PRODUCTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 28th February 2022







DIRECTORS: P F Hill
Mrs S L Hill





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 12449147 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

MOUSEFACE PRODUCTIONS LIMITED (REGISTERED NUMBER: 12449147)

BALANCE SHEET
28th February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,207 4,209

CURRENT ASSETS
Debtors 5 6,553 9,652
Cash at bank 29,881 5,310
36,434 14,962
CREDITORS
Amounts falling due within one year 6 20,525 13,593
NET CURRENT ASSETS 15,909 1,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,116

5,578

PROVISIONS FOR LIABILITIES 6,500 800
NET ASSETS 43,616 4,778

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 43,605 4,767
SHAREHOLDERS' FUNDS 43,616 4,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOUSEFACE PRODUCTIONS LIMITED (REGISTERED NUMBER: 12449147)

BALANCE SHEET - continued
28th February 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd August 2022 and were signed on its behalf by:




P F Hill - Director



Mrs S L Hill - Director


MOUSEFACE PRODUCTIONS LIMITED (REGISTERED NUMBER: 12449147)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28th February 2022

1. STATUTORY INFORMATION

Mouseface Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

MOUSEFACE PRODUCTIONS LIMITED (REGISTERED NUMBER: 12449147)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28th February 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2021 5,515
Additions 35,989
At 28th February 2022 41,504
DEPRECIATION
At 1st March 2021 1,306
Charge for year 5,991
At 28th February 2022 7,297
NET BOOK VALUE
At 28th February 2022 34,207
At 28th February 2021 4,209

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade debtors 5,115 8,982
Other debtors 1,438 670
6,553 9,652

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade creditors 2,329 1,605
Taxation and social security 13,504 3,352
Other creditors 4,692 8,636
20,525 13,593

7. CAPITAL COMMITMENTS
28.2.22 28.2.21
£    £   
Contracted but not provided for in the
financial statements - -