MY LITTLE EYE PRODUCTIONS LTD

Company Registration Number:
07519518 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MY LITTLE EYE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MY LITTLE EYE PRODUCTIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Jonathan Walton
Registered office: 10
Claydon Road
Woking
Surrey
England
GU21 4XE
Company Registration Number: 07519518 (England and Wales)

MY LITTLE EYE PRODUCTIONS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Film and Video Editing

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jonathan Walton

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Walton
Status: Director

MY LITTLE EYE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 37,444 49,744
Administrative Expenses ( 2,398 ) ( 3,568 )
Operating Profit or (Loss) 35,046 46,176
Profit or (Loss) Before Tax 35,046 46,176
Profit or (Loss) for Period 35,046 46,176

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 32,706 39,856
Cash at bank and in hand: 2,385 6,322
Total current assets: 35,091 46,178
Creditors: amounts falling due within one year: ( 44 )
Net current assets (liabilities): 35,047 46,178
Total assets less current liabilities: 35,047 46,178
Provision for liabilities: ( 6,659 ) ( 8,774 )
Total net assets (liabilities): 28,388 37,404

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,387 37,403
Shareholders funds: 28,388 37,404

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Walton
Status: Director

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No