Randombird Productions Ltd Filleted Accounts Cover
Randombird Productions Ltd
Company No. 10306896
Unaudited Accounts
31 August 2023
Randombird Productions Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was TV programme production.
Director
The Director who served during the year was as follows:
E.S. Morley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.S. Morley
Director
16 October 2023
Randombird Productions Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
10306896
2023
2022
£
£
Fixed assets
313426
Current assets
14,9073,400
Prepayments and accrued income
-1,101
Creditors: Amounts falling due within one year
(11,089)
(10,638)
Net current liabilities
3,818
(6,137)
Total assets less current liabilities
4,131
(5,711)
Accruals and deferred income
(898)
(2,361)
3,233
(8,072)
Capital and reserves
3,233
(8,072)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
Advances and credits to directors
2023
£
Advanced in the period
4,785
At 31 August 2023
4,785
4
General information
Randombird Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10306896
Its registered office is:
Welsh Ice
Caerphilly Business Park
Caerphilly
CF83 3GG
For the year ended 31 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
E.S. Morley - Director
Randombird Productions Ltd1030689631 August 202301 September 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was TV programme production. 103068962022-09-012023-08-31103068962023-08-31103068962022-08-3110306896core:WithinOneYear2023-08-3110306896core:WithinOneYear2022-08-31103068962021-09-012022-08-3110306896countries:UnitedKingdom2022-09-012023-08-3110306896bus:RegisteredOffice2022-09-012023-08-31103068962022-09-0110306896bus:Micro-entities2022-09-012023-08-3110306896bus:FullAccounts2022-09-012023-08-3110306896bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110306896bus:Director12022-09-012023-08-3110306896bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure