IRIS Accounts Production v23.3.0.418 08375488 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083754882022-01-31083754882023-01-31083754882022-02-012023-01-31083754882021-01-31083754882021-02-012022-01-31083754882022-01-3108375488ns16:EnglandWales2022-02-012023-01-3108375488ns15:PoundSterling2022-02-012023-01-3108375488ns11:Director12022-02-012023-01-3108375488ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3108375488ns11:Micro-entities2022-02-012023-01-3108375488ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3108375488ns11:FullAccounts2022-02-012023-01-3108375488ns6:CurrentFinancialInstruments2022-01-3108375488ns6:CurrentFinancialInstruments2023-01-3108375488ns11:RegisteredOffice2022-02-012023-01-3108375488ns11:Director112022-01-3108375488ns11:Director112021-01-3108375488ns11:Director112022-02-012023-01-3108375488ns11:Director112021-02-012022-01-3108375488ns11:Director112023-01-3108375488ns11:Director112022-01-31
REGISTERED NUMBER: 08375488 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 January 2023

for

Lost Track Productions Ltd

Lost Track Productions Ltd (Registered number: 08375488)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Lost Track Productions Ltd (Registered number: 08375488)

Balance Sheet
31 January 2023

31.1.22 31.1.23
£    £    £    £   
236,385 FIXED ASSETS 265,362

257,042 CURRENT ASSETS 312,827

CREDITORS
(50,275 ) Amounts falling due within one year (72,330 )
206,767 NET CURRENT ASSETS 240,497
443,152 TOTAL ASSETS LESS CURRENT
LIABILITIES

505,859

443,152 CAPITAL AND RESERVES 505,859

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lost Track Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08375488

Registered office: 20 Queenswood Road
London
SE23 2QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
T Player
Balance outstanding at start of year - -
Amounts advanced 6,804 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,804 -

This advance was repaid in full in July 2023.



Lost Track Productions Ltd (Registered number: 08375488)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2023 and were signed by:





T Player - Director