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
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Director |
Mrs Clare Myers |
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Company number |
11270988 |
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Registered office |
Howbery Business Park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Business address |
101 Listria Park |
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London |
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N16 5SP |
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Accountants |
Charles Lamb |
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Chartered Accountant |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Little Acorn Pictures Limited
Income statement
Year ended 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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21,831 |
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9,900 |
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Cost of raw materials and consumables |
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(
13,035) |
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(
7,107) |
Depreciation and other amounts written off assets |
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(
544) |
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- |
Other charges |
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(4,978) |
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(5,583) |
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_______ |
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_______ |
Profit/(loss) |
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3,274 |
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(
2,790) |
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_______ |
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_______ |
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Little Acorn Pictures Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,090 |
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- |
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_______ |
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_______ |
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Current assets |
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11,318 |
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6,951 |
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Creditors: amounts falling due within one year |
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(
9,615) |
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(
7,482) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,703 |
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(
531) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,793 |
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(
531) |
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Accruals and deferred income |
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(
950) |
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(
900) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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1,843 |
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(
1,431) |
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_______ |
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_______ |
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Capital and reserves |
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1,843 |
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(
1,431) |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.