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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
Page
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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
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CASPER ENTERTAINMENT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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CASPER ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
17,043 
11,131 
Accruals
720 
360 
17,763 
11,491 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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