0 false false true false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08621627 2023-01-01 2023-12-31 08621627 2023-12-31 08621627 2022-12-31 08621627 2022-01-01 2022-12-31 08621627 2022-12-31 08621627 2021-12-31 08621627 bus:Director3 2023-01-01 2023-12-31 08621627 core:WithinOneYear 2023-12-31 08621627 core:WithinOneYear 2022-12-31 08621627 bus:Micro-entities 2023-01-01 2023-12-31 08621627 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08621627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08621627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08621627 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08621627
Mafiya Productions Limited
Filleted Unaudited Accounts
31 December 2023
Mafiya Productions Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Called up share capital not paid
150
150
----
----
Current assets
557,269
560,763
Creditors: amounts falling due within one year
( 759)
( 759)
---------
---------
Net current assets
556,510
560,004
---------
---------
Total assets less current liabilities
556,660
560,154
Accruals and deferred income
( 583,500)
( 583,500)
---------
---------
(26,840)
(23,346)
---------
---------
Capital and reserves
( 26,840)
( 23,346)
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year 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 .
These accounts 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 accounts were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
S C Thykier
Director
Company registration number: 08621627
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Archery Close, W2 2BE, London.