Ghostfoundry Limited 11022942 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is pre-press and pre-media services Digita Accounts Production Advanced 6.30.9574.0 true 11022942 2022-04-01 2023-03-31 11022942 2023-03-31 11022942 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11022942 bus:Micro-entities 2022-04-01 2023-03-31 11022942 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11022942 bus:FullAccounts 2022-04-01 2023-03-31 11022942 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11022942 bus:RegisteredOffice 2022-04-01 2023-03-31 11022942 bus:Director1 2022-04-01 2023-03-31 11022942 bus:Director2 2022-04-01 2023-03-31 11022942 bus:Director3 2022-04-01 2023-03-31 11022942 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11022942 countries:EnglandWales 2022-04-01 2023-03-31 11022942 2021-04-01 2022-03-31 11022942 2022-03-31 11022942 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11022942

Ghostfoundry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ghostfoundry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghostfoundry Limited

Company Information

Directors

Mr Martyn Hannah

Mr Andrew Blackburn

Mrs Araminta Hannah

Registered office

1 The Paddock
Carthorpe
North Yorkshire
DL8 2BT

 

Ghostfoundry Limited

(Registration number: 11022942)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,556

4,903

Current assets

109,087

131,078

Creditors: Amounts falling due within one year

(30,406)

(52,112)

Net current assets

78,681

78,966

Total assets less current liabilities

83,237

83,869

Accruals and deferred income

(529)

-

 

82,708

83,869

Capital and reserves

82,708

83,869

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Paddock
Carthorpe
North Yorkshire
DL8 2BT

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Ghostfoundry Limited

(Registration number: 11022942)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Martyn Hannah
Director