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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
Directors Mr Richard Scoble
Mrs Hilary Scoble
Secretary Richard Scoble
Company number 04897271
Registered office 112a High Street
Hythe
Kent
CT21 5LE
Business address 112a High Street
Hythe
Kent
CT21 5LE
Accountants P G Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Church Mouse Studio Limited
Statement of financial position
30 March 2023
30/03/23 31/03/22
£ £
Fixed assets 7,763 464
_______ _______
Current assets 52,244 72,498
Creditors: amounts falling due within one year ( 76,324) ( 67,425)
_______ _______
Net current (liabilities)/assets ( 24,080) 5,073
_______ _______
Total assets less current liabilities ( 16,317) 5,537
Accruals and deferred income ( 1,200) ( 880)
_______ _______
Net (liabilities)/assets ( 17,517) 4,657
_______ _______
Capital and reserves ( 17,517) 4,657
_______ _______
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
During the period the directors entered into the following advances and credits with the company:
Year ended 30/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Scoble ( 67,425) ( 16,399) 7,500 ( 76,324)
_______ _______ _______ _______
Year ended 31/03/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Scoble ( 67,425) - - ( 67,425)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.