Registered Number 12397865

DECAF POST PRODUCTION LIMITED

Micro-entity Accounts

31 January 2023

DECAF POST PRODUCTION LIMITED Registered Number 12397865

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,508
5,971
Current Assets
31,449
25,400
Creditors: amounts falling due within one year
(10,126)
(12,588)
Net current assets (liabilities)
21,323
12,812
Total assets less current liabilities
26,831
18,783
Total net assets (liabilities)
26,831
18,783
Capital and reserves
26,831
18,783
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2023

And signed on their behalf by:
Dan McIntosh, Director

DECAF POST PRODUCTION LIMITED Registered Number 12397865

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2