REEL_MCR_31_Jan_2022_set_of_accounts_for_filing.html

REEL_MCR_31_Jan_2022_set_of_accounts_for_filing.html


1 February 2021 5.4.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP046456452021-02-012022-01-31046456452022-01-31046456452021-01-3104645645core:AfterOneYear2022-01-3104645645core:AfterOneYear2021-01-3104645645bus:RegisteredOffice2021-02-012022-01-3104645645bus:Director12021-02-012022-01-310464564512021-02-012022-01-31046456452020-02-012021-01-3104645645countries:EnglandWales2021-02-012022-01-3104645645bus:AuditExemptWithAccountantsReport2021-02-012022-01-3104645645bus:CompanyLimitedByGuarantee2021-02-012022-01-3104645645bus:Micro-entities2021-02-012022-01-3104645645bus:FullAccounts2021-02-012022-01-31
Company registration number:
04645645
Reel Mcr
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 January 2022
Reel Mcr
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
1,356
 
2,015
 
   
Current assets
9,999
 
12,521
 
Net current assets
9,999
 
12,521
 
Total assets less current liabilities
11,355
 
14,536
 
Creditors: amounts falling due after more than one year
(39,500
)
(39,500
)
Net liabilities
(28,145
)
(24,964
)
   
Capital and reserves
(28,145
)
(24,964
)

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
St Wilfred's Enterprise Centre Royce Road
,
Hulme
,
Manchester
,
M15 5BJ
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 January 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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 financial statements were approved by the
board of directors
and authorised for issue on
18 March 2022
, and are signed on behalf of the board by:
T Egan
Director
Company registration number:
04645645