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REGISTERED NUMBER: 07589298 (England and Wales)















CHEEKY TWIN PRODUCTIONS LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2023






CHEEKY TWIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 07589298)






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


CHEEKY TWIN PRODUCTIONS LIMITED

Company Information
for the year ended 31 March 2023







DIRECTOR: T R Anstis





REGISTERED OFFICE: Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 07589298 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

CHEEKY TWIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 07589298)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 610 854

CURRENT ASSETS
Debtors 5 600 -
Cash at bank 614,908 619,998
615,508 619,998
CREDITORS
Amounts falling due within one year 6 117,984 109,164
NET CURRENT ASSETS 497,524 510,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

498,134

511,688

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 498,034 511,588
SHAREHOLDERS' FUNDS 498,134 511,688

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 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 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 20 September 2023 and were signed by:





T R Anstis - Director


CHEEKY TWIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 07589298)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Cheeky Twin 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.

The financial statements are presented in Sterling which is the functional currency of the company.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.

3. EMPLOYEES AND DIRECTORS

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

CHEEKY TWIN PRODUCTIONS LIMITED (REGISTERED NUMBER: 07589298)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 3,980
DEPRECIATION
At 1 April 2022 3,126
Charge for year 244
At 31 March 2023 3,370
NET BOOK VALUE
At 31 March 2023 610
At 31 March 2022 854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 600 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 120 570
Taxation and social security 10,928 19,649
Other creditors 106,936 88,945
117,984 109,164

7. RESERVES
Retained
earnings
£   

At 1 April 2022 511,588
Deficit for the year (11,554 )
Dividends (2,000 )
At 31 March 2023 498,034

8. RELATED PARTY DISCLOSURES

The company is under the control of Mr T Anstis who owns 100% of the issued share capital.