Company registration number:
04897271
Church Mouse Studio Limited
Unaudited filleted financial statements
30 March 2023
Church Mouse Studio Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Church Mouse Studio Limited
Directors and other information
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Directors |
Mr Richard Scoble |
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Mrs Hilary Scoble |
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Secretary |
Richard Scoble |
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Company number |
04897271 |
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Registered office |
112a High Street |
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Hythe |
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Kent |
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CT21 5LE |
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Business address |
112a High Street |
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Hythe |
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Kent |
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CT21 5LE |
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Accountants |
P G Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Church Mouse Studio Limited
Statement of financial position
30 March 2023
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30/03/23 |
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31/03/22 |
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£ |
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£ |
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Fixed assets |
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7,763 |
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464 |
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_______ |
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_______ |
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Current assets |
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52,244 |
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72,498 |
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Creditors: amounts falling due within one year |
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(
76,324) |
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(
67,425) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
24,080) |
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5,073 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,317) |
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5,537 |
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Accruals and deferred income |
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(
1,200) |
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(
880) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
17,517) |
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4,657 |
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_______ |
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_______ |
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Capital and reserves |
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(
17,517) |
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4,657 |
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_______ |
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_______ |
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Church Mouse Studio Limited
Period ended 30 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Richard Scoble |
(
67,425) |
(
16,399) |
7,500 |
(
76,324) |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/03/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Richard Scoble |
(
67,425) |
- |
- |
(
67,425) |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2024
, and are signed on behalf of the board by:
Mr Richard Scoble
Director
Company registration number:
04897271
The company is a private company limited by shares, registered in England.