2022-04-01 11233977 2023-03-31 11233977 2022-04-01 2023-03-31 11233977 2022-03-31 11233977 2021-04-01 2022-03-31 11233977 uk-core:WithinOneYear 2022-03-31 11233977 uk-core:WithinOneYear 2023-03-31 11233977 uk-core:AfterOneYear 2022-03-31 11233977 uk-core:AfterOneYear 2023-03-31 11233977 2 uk-bus:Director1 2022-04-01 2023-03-31 11233977 2 uk-bus:Director1 2023-03-31 11233977 2 uk-bus:Director1 2022-03-31 11233977 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11233977 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11233977 uk-bus:Micro-entities 2022-04-01 2023-03-31 11233977 uk-bus:FullAccounts 2022-04-01 2023-03-31 11233977 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Microdot Creative Ltd
Registered Number:11233977
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Microdot Creative Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11233977
Registered Number :
As at 31 March 2023
Microdot Creative Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,026
2,701
Fixed assets
25,733
4,567
Current assets
Creditors: amounts falling due
within one year
(3,631)
(35,961)
936
(10,228)
Net current liabilities
Total assets less current liabilities
(8,202)
3,637
Creditors: amounts falling due
after more than one year
(9,356)
(6,250)
(14,452)
Net liabilities
(5,719)
(14,452)
(5,719)
Capital and reserves
Notes to the Accounts
Statutory Information
Microdot Creative Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11233977.
Registered address:
39 Skull House Lane
Appley Bridge
Wigan
Lancashire
WN6 9DR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/04/2022
At 31/03/2023
£
£
Brian Cannon
Loan
-
6,015
-
6,015
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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11233977
Registered Number :
For the year ended 31 March 2023
Microdot Creative Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Brian Cannon Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
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