Registered number
07095293
And Productions Limited
Filleted Accounts
31 December 2021
And Productions Limited
Registered number: 07095293
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 6,852 14,876
Current assets 107,011 91,297
Creditors: amounts falling due within one year (95,477) (79,801)
Net current assets 11,534 11,496
Total assets less current liabilities 18,386 26,372
Creditors: amounts falling due after more than one year (16,900) (25,000)
Accruals and deferred income (1,300) (1,300)
Net assets 186 72
Capital and reserves 186 72
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Dairy, 126 Dallington Road, Northampton, Northamptonshire, England, NN5 7HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Anderson
Director
Approved by the board on 13 July 2022
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