Registered number
07344874
MNA Creative Ltd
Unaudited Filleted Accounts
30 June 2023
AGM
Chartered Accountants
ACE House
59 Bullescroft Road
Edgware
Middlesex
HA8 8RN
MNA Creative Ltd
Registered number: 07344874
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 467 623
Current assets 45,804 43,956
Creditors: amounts falling due within one year (20,402) (13,857)
Net current assets 25,402 30,099
Total assets less current liabilities 25,869 30,722
Net assets 25,869 30,722
Capital and reserves 25,869 30,722
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12, Summerhouse Close, Godalming, Surrey GU7 1PZ.
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.
M. Beardsley
Director
Approved by the board on 1 March 2024
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