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REGISTERED NUMBER: 09940807 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sight Unseen Productions Limited

Sight Unseen Productions Limited (Registered number: 09940807)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Sight Unseen Productions Limited (Registered number: 09940807)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,852 1,829

CURRENT ASSETS
Debtors 5 25,974 14,517
Cash at bank - 9,889
25,974 24,406
CREDITORS
Amounts falling due within one
year

6

23,596

25,740
NET CURRENT ASSETS/(LIABILITIES) 2,378 (1,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,230

495

CREDITORS
Amounts falling due after more
than one year

7

(5,849

)

-

PROVISIONS FOR LIABILITIES (1,474 ) (315 )
NET ASSETS 907 180

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 906 179
SHAREHOLDERS' FUNDS 907 180

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.

Sight Unseen Productions Limited (Registered number: 09940807)

Balance Sheet - continued
31 March 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





B Parks - Director


Sight Unseen Productions Limited (Registered number: 09940807)

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

1. STATUTORY INFORMATION

Sight Unseen Productions Limited 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: 09940807

Registered office: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA

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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,000
Additions 4,877
At 31 March 2023 10,877
DEPRECIATION
At 1 April 2022 4,171
Charge for year 854
At 31 March 2023 5,025
NET BOOK VALUE
At 31 March 2023 5,852
At 31 March 2022 1,829

Sight Unseen Productions Limited (Registered number: 09940807)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 25,974 -
Other debtors - 14,517
25,974 14,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 6,540 11,133
Trade creditors 999 232
Taxation and social security 14,622 12,716
Other creditors 1,435 1,659
23,596 25,740

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 5,849 -

8. RELATED PARTY DISCLOSURES

Dividends are paid to the shareholder who is also a director of the business.