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Company Registration No. 08121383 (England and Wales)
Michael Byrne Makeup FX Limited Unaudited accounts for the year ended 31 March 2023
Michael Byrne Makeup FX Limited Unaudited accounts Contents
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Michael Byrne Makeup FX Limited Company Information for the year ended 31 March 2023
Director
Michael Byrne
Company Number
08121383 (England and Wales)
Registered Office
23 Princes Gate High Wycombe Buckinghamshire HP13 7AD United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Michael Byrne Makeup FX Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,256 
1,884 
Current assets
Debtors
2,490 
- 
Cash at bank and in hand
36,595 
25,034 
39,085 
25,034 
Creditors: amounts falling due within one year
(9,406)
(8,061)
Net current assets
29,679 
16,973 
Net assets
30,935 
18,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,835 
18,757 
Shareholders' funds
30,935 
18,857 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2023 and were signed on its behalf by
Michael Byrne Director Company Registration No. 08121383
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Michael Byrne Makeup FX Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Michael Byrne Makeup FX Limited is a private company, limited by shares, registered in England and Wales, registration number 08121383. The registered office is 23 Princes Gate, High Wycombe, Buckinghamshire, HP13 7AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,512 
At 31 March 2023
2,512 
Depreciation
At 1 April 2022
628 
Charge for the year
628 
At 31 March 2023
1,256 
Net book value
At 31 March 2023
1,256 
At 31 March 2022
1,884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,490 
- 
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Michael Byrne Makeup FX Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,506 
7,161 
Accruals
900 
900 
9,406 
8,061 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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