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Unaudited Financial Statements |
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for the Period 1 April 2021 to 30 March 2022 |
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Metapixel Studio Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 April 2021 to 30 March 2022 |
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for |
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Metapixel Studio Ltd |
Metapixel Studio Ltd (Registered number: 09679112) |
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Contents of the Financial Statements |
for the Period 1 April 2021 to 30 March 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Metapixel Studio Ltd |
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Company Information |
for the Period 1 April 2021 to 30 March 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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39 Long Acre |
London |
WC2E 9LG |
Metapixel Studio Ltd (Registered number: 09679112) |
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Balance Sheet |
30 March 2022 |
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30.3.22 | 31.3.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Metapixel Studio Ltd (Registered number: 09679112) |
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Balance Sheet - continued |
30 March 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Metapixel Studio Ltd (Registered number: 09679112) |
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Notes to the Financial Statements |
for the Period 1 April 2021 to 30 March 2022 |
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1. | STATUTORY INFORMATION |
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Metapixel Studio Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2021 -
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Metapixel Studio Ltd (Registered number: 09679112) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2021 to 30 March 2022 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 April 2021 |
and 30 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
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Charge for period |
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At 30 March 2022 |
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NET BOOK VALUE |
At 30 March 2022 |
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At 31 March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.22 | 31.3.21 |
£ | £ |
Trade debtors |
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Other debtors |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.22 | 31.3.21 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Amounts owed to group undertakings |
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Tax |
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VAT | 61,956 | 5,233 |
Other creditors |
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Directors' current accounts | 394 | 8,364 |
Accrued expenses |
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Metapixel Studio Ltd (Registered number: 09679112) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2021 to 30 March 2022 |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
30.3.22 | 31.3.21 |
£ | £ |
Bank loans more 5 yr by instal |
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Hire purchase contracts |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans more 5 yr by instal | 54,347 | 45,956 |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Orwo Limited. |