MTAPRODUCTIONS LTD

Company Registration Number:
12935419 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MTAPRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MTAPRODUCTIONS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 30
Goldenrod Road
Bristol
England
BS16 7PN
Company Registration Number: 12935419 (England and Wales)

MTAPRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 2,745 7,456
Cost of Materials ( 1,685 ) ( 1,065 )
Depreciation and Writeoffs ( 1,035 ) ( 704 )
Tax on Profit 67 ( 467 )
Profit or (Loss) for Period 92 5,220

MTAPRODUCTIONS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 2,771 3,362
Current assets: 3,914 3,699
Creditors: amounts falling due within one year: ( 467 )
Net current assets (liabilities): 3,914 3,232
Total assets less current liabilities: 6,687 6,596
Total net assets (liabilities): 6,687 6,596
Capital and reserves: 6,687 6,596

MTAPRODUCTIONS LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Neil Richard Wilmer
Status: Director

The notes form part of these financial statements

MTAPRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

MTAPRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No