Registered number
13131035
PRSPCTV PRODUCTION LTD
Filleted Accounts
31 January 2023
PRSPCTV PRODUCTION LTD
Registered number: 13131035
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 77 343
Creditors: amounts falling due within one year (798) (77)
Net current (liabilities)/assets (721) 266
Total assets less current liabilities (721) 266
Accruals and deferred income (1,138) (569)
Net liabilities (1,859) (303)
Capital and reserves (1,859) (303)
Number Number
Average number of employees 0 0
The accounts include an overdrawn directors loan owed to the company from its director Jean-Daniel Fleurie to the sum of £238 as at 31.01.22
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Barnwood Close, London, United Kingdom, W9 2RE .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jean-Daniel Fleurie
Director
Approved by the board on 2 October 2023
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