Company Registration No. 13585605 (England and Wales)
MISSION DIGITAL GRAPHICS LIMITED
Unaudited accounts
for the year ended 31 August 2023
MISSION DIGITAL GRAPHICS LIMITED
Unaudited accounts
Contents
MISSION DIGITAL GRAPHICS LIMITED
Company Information
for the year ended 31 August 2023
Directors
Llewellyn Richard Thomas
Isabelle Kate Thomas
Company Number
13585605 (England and Wales)
Registered Office
22 HOLLAND STREET
BRIGHTON
BN2 9WB
ENGLAND
MISSION DIGITAL GRAPHICS LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
14,232
280
Creditors: amounts falling due within one year
(8,851)
(2,458)
Net current assets
8,675
83
Total assets less current liabilities
14,491
83
Creditors: amounts falling due after more than one year
(408)
-
Called up share capital
1
1
Profit and loss account
14,082
82
Shareholders' funds
14,083
83
For the year ending 31 August 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 4 October 2023 and were signed on its behalf by
Llewellyn Richard Thomas
Director
Company Registration No. 13585605
MISSION DIGITAL GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
MISSION DIGITAL GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13585605. The registered office is 22 HOLLAND STREET, BRIGHTON, BN2 9WB, ENGLAND.
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:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,244
2,436
8,680
At 31 August 2023
6,244
2,436
8,680
Charge for the year
2,060
804
2,864
At 31 August 2023
2,060
804
2,864
At 31 August 2023
4,184
1,632
5,816
Amounts falling due within one year
MISSION DIGITAL GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
231
2,008
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
511
823
-
1,334
The loan was cleared in full after the year end.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).