ME AND YOU FILMS LTD

Company Registration Number:
10510490 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ME AND YOU FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ME AND YOU FILMS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 99
Bridge Road
London
England
NW10 9DG
Company Registration Number: 10510490 (England and Wales)

ME AND YOU FILMS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 21,311 8,800
Cost of Materials ( 1,068 ) ( 83 )
Other charges ( 23,363 ) ( 9,344 )
Profit or (Loss) for Period ( 3,120 ) ( 627 )

ME AND YOU FILMS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 3,133 3,367
Current assets: 8,250 11,939
Net current assets (liabilities): 8,250 11,939
Total assets less current liabilities: 11,383 15,306
Provision for liabilities: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 10,383 14,306
Capital and reserves: 10,383 14,306

ME AND YOU FILMS LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Marlea Edwards
Status: Director

The notes form part of these financial statements

ME AND YOU FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

ME AND YOU FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No