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Stammdaten

Register
Amtsgericht Hamburg HRB 156808
Eingetragen
18.4.2008
Branche
Managementtätigkeiten von sonstigen HoldinggesellschaftenBeteiligungsgesellschaftenKünstler- und Modelagenturen
Gegenstand
Gegenstand der Zweigniederlassung: Management-, Marketing- sowie Eventagentur.

Historie

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Management

NameRolle
Stefan Wendt
seit 26.4.2019
Direktor

Konzern- und Jahresabschlüsse

mousesports Limited

Hamburg

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

MOUSESPORTS LIMITED

Birmingham/UK

Contents

Company Information

Abridged Balance Sheet

Notes to the Financial Statements

Company registration number 6072069
Director Stefan Wendt
Secretary GO Ahead Service Limited
Registered office 69 Great Hampton Street
Birmingham
B18 6EW

Unaudited Abridged Financial Statements For the Year Ended 31/12/2022

As at 31/12/2022 As at 31/12/2021
EUR EUR EUR EUR
A. Fixed assets
I. Tangible assets 31.409,00 31.409,00 31.203,00 31.203,00
B. Currents assets
I. Debitors and other assets 1.188.865,33 1.350.775,51
II. Cash in hand, bank balances 1.487.310,97 567.844,61
C. Prepaid expenses 11.330,00 147.264,30
total currents assets and prepaid expenses 2.687.506,30 2.065.884,42
Creditors amounts falling due within one year -7.178.508,92 -4.115.246,97
Net current assets -4.491.002,62 -2.049.362,55
Total assets less current liabilities -4.459.593,62 -2.018.159,55
Creditors: amoutns falling due after more than one year 0,00 -999.907,06
Provisions for liabilities -413.700,00 -9.000,00
Net assets -4.873.293,62 -3.027.066,61
Capital and reserves
called up share capital 134,00 134,00
Profit and loss Account -4.873.427,62 -3.027.200,61
Shareholder's Fund -4.873.293,62 -3.027.066,61

These annual accounts and reports have been delivered in accordance with the provisions applicable to companies subject small companies regime and the option not to file the profit and loss account has been taken.

For the year ending 31/12/2022 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with the special provisions applicable to companies subject to the small companies regime and Section 444 of the Companies Act 2006, the profit and loss account and director's report have not been delivered to the registrar of Companies.

All of the members have consented in the preparation of abridged accounts in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorized for issue by the Board on 18/09/2023 Signed on behalf of the board of directors

 

Stefan Wendt, Director

The notes on pages 6 to 7 form part of these financial statements.

Notes to the Abridged Financial Statements

1 Summary of significant accounting policies

(a) General Information and basis of preparation

MOUSESPORTS Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is given in the company information on page 3 of these financial statements.

The financial statements are presented in Euro which is the functional currency of the company and rounded to the nearest EUR.

All members have consented to the abridgements of these financial statements.

The significant accounting polices applied in the preparation of these financial statements are set out below. The policies have been constantly applied to all years presented unless otherwise stated.

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of "Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company transitioned to FRS 102 Section 1A on 1 January 2015. There has been no effect on the accounting policies, opening equity and profit and loss for the comparative period.

(b) Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of opening as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows

Plant and machinery: 0,00 %
Motor vehicles: 0,00 %
Furniture, fittings and equipment: 33,33 %
Land and buildings: 0,00 %

2 Fixed assets

Intangible fixed assets Tangible fixed assets Total
EUR EUR EUR
Cost or valuation
at: 01.01.2022 0,00 44.823,50
Additions 0,00 35.739,53
Disposals 0,00 -13.765,62
Revaluations 0,00 0,00
at: 31.12.2022 0,00 66.797,41 66.797,41
Amortisation or depreciation
at: 01.01.2022
Charge for the year 0,00 11.766,39
Impairment 0,00 23.149,02
Revaluation 0,00 473,00
Eliminated on disposals 0,00 0,00
at: 31.12.2022 0,00 35.388,41 35.388,41
Net book value:
at: 31.12.2022 0,00 31.409,00 31.409,00
at: 31.12.2021 0,00 31.203,00 31.203,00
3 Share capital 2022 2021
EUR EUR
authorised
100 ordinary share of 1 £ each 134,00 134,00
alloted, called up and fully paid
100 ordinary share of 1 £ each 134,00 134,00

CONSENT TO ABRIDGED ACCOUNTS

In respect of the Company's financial years ended 31 December 2022, all of the members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

 

Date: 19/09/2023

Stefan Wendt, Director

For and on behalf of MOUSESPORTS LIMITED

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