MISCELLEN LTD.

Company Registration Number:
10240118 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MISCELLEN LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MISCELLEN LTD.

Company Information

for the Period Ended 05 April 2023




Director: Dr. Paul Phillip Green
Mr. Jason Sevanick Durant
Registered office: 17 Christmas Steps
17 Christmas Steps
Bristol
Avon
England
BS1 5BS
Company Registration Number: 10240118 (England and Wales)

MISCELLEN LTD.

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

‘Miscellen’ is multimedia production company consisting of Paul Green and Jason Durant. They have a diverse creative skillset including sculpture, photography, music, cinematography and immersive theatre.

Political and charitable donations

None

Company policy on the employment of disabled persons

'Miscellen' does not discriminate based on disability, age, race, gender, or sexual orientation.

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Dr. Paul Phillip Green
Mr. Jason Sevanick Durant

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Dr. Paul Phillip Green
Status: Director

MISCELLEN LTD.

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 583 817
Cost of Materials ( 123 ) ( 182 )
Staff Costs - ( 1,181 )
Other charges ( 684 ) ( 270 )
Profit or (Loss) for Period ( 224 ) ( 816 )

MISCELLEN LTD.

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 2,049 2,327
Creditors: amounts falling due within one year: ( 224 ) ( 816 )
Net current assets (liabilities): ( 224 ) ( 816 )
Total assets less current liabilities: 1,825 1,511
Total net assets (liabilities): 1,825 1,511
Capital and reserves: 1,825 1,511

MISCELLEN LTD.

Balance sheet continued

For the year ending 5 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Dr. Paul Phillip Green
Status: Director

The notes form part of these financial statements

MISCELLEN LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

MISCELLEN LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No