Registered Number 07695581

SHOW ME MAGIC FILMS LIMITED

Micro-entity Accounts

31 July 2023

SHOW ME MAGIC FILMS LIMITED Registered Number 07695581

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
49,214
65,619
Current Assets
88,121
60,729
Creditors: amounts falling due within one year
(109,600)
(89,641)
Net current assets (liabilities)
(21,479)
(28,912)
Total assets less current liabilities
27,735
36,707
Creditors: amounts falling due after more than one year
(23,127)
(29,559)
Total net assets (liabilities)
4,608
7,148
Capital and reserves
4,608
7,148
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
S Liu, Director

SHOW ME MAGIC FILMS LIMITED Registered Number 07695581

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2