Company Registration No. 13284923 (England and Wales)
CASPER ENTERTAINMENT LIMITED
Unaudited accounts
for the year ended 31 March 2023
CASPER ENTERTAINMENT LIMITED
Unaudited accounts
Contents
CASPER ENTERTAINMENT LIMITED
Company Information
for the year ended 31 March 2023
Director
Julia Louise Moss
Company Number
13284923 (England and Wales)
Registered Office
39 LYNDALE AVENUE
LONDON
NW2 2QB
ENGLAND
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
CASPER ENTERTAINMENT LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
980
8,007
Creditors: amounts falling due within one year
(17,763)
(11,491)
Net current liabilities
(16,783)
(3,484)
Net liabilities
(16,783)
(3,484)
Called up share capital
1
1
Profit and loss account
(16,784)
(3,485)
Shareholders' funds
(16,783)
(3,484)
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 her 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 13 February 2024 and were signed on its behalf by
Julia Louise Moss
Director
Company Registration No. 13284923
CASPER ENTERTAINMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CASPER ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13284923. The registered office is 39 LYNDALE AVENUE, LONDON, NW2 2QB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
17,043
11,131
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).