Registered Number 11141327

MARK ROBERTS SPECIAL EFFECTS LIMITED

Micro-entity Accounts

30 April 2023

MARK ROBERTS SPECIAL EFFECTS LIMITED Registered Number 11141327

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
582
Current Assets
41,829
47,384
Creditors: amounts falling due within one year
(21,513)
(21,363)
Net current assets (liabilities)
20,316
26,021
Total assets less current liabilities
20,316
26,603
Creditors: amounts falling due after more than one year
(19,360)
(25,425)
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
156
378
Capital and reserves
156
378
  • For the year ending 30 April 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 31 May 2023

And signed on their behalf by:
Mark Roberts, Director

MARK ROBERTS SPECIAL EFFECTS LIMITED Registered Number 11141327

Notes to the Micro-entity Accounts for the period ended 30 April 2023

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