Next Level (Productions) Limited 10695608 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Sound & Light Engineer Digita Accounts Production Advanced 6.30.9574.0 true 10695608 2022-04-01 2023-03-31 10695608 2023-03-31 10695608 bus:Revised 2023-03-31 10695608 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10695608 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10695608 bus:Micro-entities 2022-04-01 2023-03-31 10695608 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10695608 bus:FullAccounts 2022-04-01 2023-03-31 10695608 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10695608 bus:RegisteredOffice 2022-04-01 2023-03-31 10695608 bus:Director1 2022-04-01 2023-03-31 10695608 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10695608 countries:England 2022-04-01 2023-03-31 10695608 2021-04-01 2022-03-31 10695608 2022-03-31 10695608 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10695608 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10695608

Next Level (Productions) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Next Level (Productions) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Next Level (Productions) Limited

Company Information

Director

Mr Ivan Wallwork

Registered office

4 The Mews,
Wooburn Manor Park
Wooburn Green
Bucks
HP10 0ER

 

Next Level (Productions) Limited

(Registration number: 10695608)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

38,629

55,354

Current assets

25,278

7,934

Creditors: Amounts falling due within one year

(14,466)

(20,273)

Net current assets/(liabilities)

10,812

(12,339)

Total assets less current liabilities

49,441

43,015

Creditors: Amounts falling due after more than one year

(30,173)

(34,076)

 

19,268

8,939

Capital and reserves

19,268

8,939

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 The Mews,
Wooburn Manor Park
Wooburn Green
Bucks
HP10 0ER
England

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Next Level (Productions) Limited

(Registration number: 10695608)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr Ivan Wallwork
Director