Registered number
10049212
Yellow Door Productions Limited
Unaudited Filleted Accounts
31 March 2022
Yellow Door Productions Limited
Registered number: 10049212
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets - 171
Current assets 36,467 694,752
Prepayments and accrued income 1,238 -
37,705 694,752
Creditors: amounts falling due within one year (130,851) (134,990)
Net current (liabilities)/assets (93,146) 559,762
Total assets less current liabilities (93,146) 559,933
Creditors: amounts falling due after more than one year (34,167) (44,167)
Accruals and deferred income (1,200) (424,546)
Net (liabilities)/assets (128,513) 91,220
Capital and reserves (128,513) 91,220
Number Number
Average number of employees 8 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms L. Lumsden
Director
Approved by the board on 7 September 2022
Yellow Door Productions Limited 10049212 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Ms L. Lumsden No description of principal activity 10049212 2020-04-01 2021-03-31 10049212 core:WithinOneYear 2021-03-31 10049212 core:AfterOneYear 2021-03-31 10049212 2021-04-01 2022-03-31 10049212 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10049212 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10049212 countries:England 2021-04-01 2022-03-31 10049212 bus:Director40 2021-04-01 2022-03-31 10049212 bus:Micro-entities 2021-04-01 2022-03-31 10049212 bus:FullAccounts 2021-04-01 2022-03-31 10049212 2022-03-31 10049212 core:WithinOneYear 2022-03-31 10049212 core:AfterOneYear 2022-03-31 10049212 2021-03-31 iso4217:GBP xbrli:pure