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REGISTERED NUMBER: 06410076 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

FLASHCAT PRODUCTIONS LIMITED

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

FLASHCAT PRODUCTIONS LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss C A Jones





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 06410076 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,755 4,763

CURRENT ASSETS
Debtors 5 144 1,750
Cash at bank 6,802 23,452
6,946 25,202
CREDITORS
Amounts falling due within one year 6 11,283 28,603
NET CURRENT LIABILITIES (4,337 ) (3,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

418

1,362

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 417 1,361
SHAREHOLDERS' FUNDS 418 1,362

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:



Miss C A Jones - Director


FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Flashcat Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 5,081 - 12,486 17,567
Additions - 588 1,189 1,777
At 31 March 2023 5,081 588 13,675 19,344
DEPRECIATION
At 1 April 2022 3,240 - 9,564 12,804
Charge for year 460 147 1,178 1,785
At 31 March 2023 3,700 147 10,742 14,589
NET BOOK VALUE
At 31 March 2023 1,381 441 2,933 4,755
At 31 March 2022 1,841 - 2,922 4,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 144 1,750

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 118 86
Corporation Tax 8,676 6,360
Social security and other taxes 408 198
Other creditors 519 519
Director's current account - 19,879
Accruals 1,562 1,561
11,283 28,603

FLASHCAT PRODUCTIONS LIMITED

Report of the Accountants to the Director of
Flashcat Productions Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


24 October 2023