SMITHY PRODUCTIONS LTD

Company Registration Number:
SC610927 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

SMITHY PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

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

SMITHY PRODUCTIONS LTD

Company Information

for the Period Ended 31 October 2021




Registered office: Church House
Main Road
Bow Of Fife
Cupar
GB-SCT
KY15 4NH
Company Registration Number: SC610927 (Scotland)

SMITHY PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 1,772 2,127
Cost of Materials ( 392 ) -
Other charges ( 1,040 ) ( 1,009 )
Tax on Profit ( 65 ) ( 212 )
Profit or (Loss) for Period 275 906

SMITHY PRODUCTIONS LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 10 10
Current assets: 20,232 22,106
Creditors: amounts falling due within one year: ( 66 ) ( 216 )
Net current assets (liabilities): 20,166 21,890
Total assets less current liabilities: 20,176 21,900
Total net assets (liabilities): 20,176 21,900
Capital and reserves: 20,176 21,900

SMITHY PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 October 2021 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 27 August 2022
And Signed On Behalf Of The Board By:

Name: Edgar Smith
Status: Director

The notes form part of these financial statements

SMITHY PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 0

SMITHY PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No