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Registered number: 09544748

59 Productions City of Glass Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

59 Productions City of Glass Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
DIRECTORS
L Ashton
M Grimmer
R Slaney
L Warner
REGISTERED OFFICE
Unit 8 Benwell Studios
11-13 Benwell Road
London
N7 7BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09544748
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

59 Productions City of Glass Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

59 Productions City of Glass Ltd

BALANCE SHEET AT 31 December 2022
20222021
Notes££
CURRENT ASSETS
Debtors38,000-
Cash at bank and in hand4928,245
8,4928,245
NET CURRENT ASSETS8,4928,245
TOTAL ASSETS LESS CURRENT LIABILITIES8,4928,245
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account7,4927,245
SHAREHOLDERS' FUNDS8,4928,245
For the year ending 31 December 2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 October 2023 and signed on their behalf by
.............................
L Ashton
Director

59 Productions City of Glass Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees44
3. DEBTORS 20222021
££
Amounts falling due within one year
Amounts due from group companies8,000-
8,000-
4. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000