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Company registration number: 11270988
Little Acorn Pictures Limited
Unaudited financial statements
31 March 2023
Little Acorn Pictures Limited
Contents
Directors and other information
Income statement
Statement of financial position
Little Acorn Pictures Limited
Directors and other information
Director Mrs Clare Myers
Company number 11270988
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 101 Listria Park
London
N16 5SP
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Little Acorn Pictures Limited
Income statement
Year ended 31 March 2023
2023 2022
£ £
Turnover 21,831 9,900
Cost of raw materials and consumables ( 13,035) ( 7,107)
Depreciation and other amounts written off assets ( 544) -
Other charges (4,978) (5,583)
_______ _______
Profit/(loss) 3,274 ( 2,790)
_______ _______
Little Acorn Pictures Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,090 -
_______ _______
Current assets 11,318 6,951
Creditors: amounts falling due within one year ( 9,615) ( 7,482)
_______ _______
Net current assets/(liabilities) 1,703 ( 531)
_______ _______
Total assets less current liabilities 2,793 ( 531)
Accruals and deferred income ( 950) ( 900)
_______ _______
Net assets/(liabilities) 1,843 ( 1,431)
_______ _______
Capital and reserves 1,843 ( 1,431)
_______ _______
Little Acorn Pictures Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges her 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 in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:
Mrs Clare Myers
Director
Company registration number: 11270988
The company is a private company limited by shares, registered in England.