Registered number
09377041
Mug Photography Ltd
Filleted Accounts
31 January 2023
Mug Photography Ltd
Registered number: 09377041
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,020 27,458
Current assets 22,053 27,574
Prepayments and accrued income - 1,046
22,053 28,620
Creditors: amounts falling due within one year (30,943) (38,956)
Net current liabilities (8,890) (10,336)
Total assets less current liabilities 11,130 17,122
Creditors: amounts falling due after more than one year (9,333) (13,333)
Accruals and deferred income (1,122) (2,301)
Net assets 675 1,488
Capital and reserves 675 1,488
Number Number
Average number of employees 2 2
During the year the company made advances to the directors. The maximum amount outstanding during the financial year was £29,690 (2022 - £18,013). The amount outstanding at the end of the financial year was £6,373 (2022 - £15,184).
The company took out a Coronavirus bounce back loan of £20,000 in May 2020. The total balance remaining at 31/01/23 is £13,333 (31/01/2022 £17,333)
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Clarens Street, Catford, London, SE6 4ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Hills
Director
Approved by the board on 20 October 2023
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