Company Registration No. 5508063 (England and Wales)
Multimedia Projects Limited
Unaudited accounts
for the year ended 31 July 2023
Multimedia Projects Limited
Unaudited accounts
Contents
Multimedia Projects Limited
Company Information
for the year ended 31 July 2023
Directors
Mr I J Beevis
Miss S T Difford
Company Number
5508063 (England and Wales)
Registered Office
1 SOUTHDOWN CLOSE
KINGSNORTH
ASHFORD
KENT
TN25 7AE
Multimedia Projects Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
119,371
225,218
Creditors: amounts falling due within one year
(2,558)
(771)
Net current assets
148,476
256,139
Total assets less current liabilities
148,476
256,139
Creditors: amounts falling due after more than one year
-
(38,467)
Net assets
148,476
217,672
Called up share capital
100
100
Profit and loss account
148,376
217,572
Shareholders' funds
148,476
217,672
For the year ending 31 July 2023 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 2 October 2023 and were signed on its behalf by
Mr I J Beevis
Director
Company Registration No. 5508063
Multimedia Projects Limited
Notes to the Accounts
for the year ended 31 July 2023
Multimedia Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 5508063. The registered office is 1 SOUTHDOWN CLOSE, KINGSNORTH, ASHFORD, KENT, TN25 7AE.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
(1,482)
(181)
Other debtors
33,145
31,873
Multimedia Projects Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,286
422
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).