RAMSHACKLE PRODUCTIONS LIMITED

Company Registration Number:
09443758 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

RAMSHACKLE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAMSHACKLE PRODUCTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Daniel Demir Matthews
Registered office: 33
Ashley Lane
Moulton
Northampton
England
NN3 7TH
Company Registration Number: 09443758 (England and Wales)

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,891 8,803
Total fixed assets: 15,891 8,803
Current assets
Debtors: 5 12,930 0
Cash at bank and in hand: 12,527 2,035
Total current assets: 25,457 2,035
Creditors: amounts falling due within one year: 6 ( 39,752 ) ( 17,780 )
Net current assets (liabilities): ( 14,295 ) ( 15,745 )
Total assets less current liabilities: 1,596 ( 6,942 )
Total net assets (liabilities): 1,596 ( 6,942 )

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,496 ( 7,042 )
Shareholders funds: 1,596 ( 6,942 )

For the year ending 28 February 2023 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Demir Matthews
Status: Director

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2022 12,618 0 4,345 16,963
Additions 8,740 1,975 1,670 12,385
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2023 21,358 1,975 6,015 29,348
Depreciation
At 01 March 2022 4,960 - 3,200 8,160
Charge for year 4,099 494 704 5,297
On disposals - - - -
Other adjustments - - - -
At 28 February 2023 9,059 494 3,904 13,457
Net book value
At 28 February 2023 12,299 1,481 2,111 15,891
At 28 February 2022 7,658 0 1,145 8,803

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 12,930 0
Total 12,930 0

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,732 0
Taxation and social security 10,755 2,443
Other creditors 23,265 15,337
Total 39,752 17,780