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REGISTERED NUMBER: 08930656 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

NOAHS ARK PRODUCTIONS LIMITED

NOAHS ARK PRODUCTIONS LIMITED (REGISTERED NUMBER: 08930656)






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


NOAHS ARK PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: L Bellamore





REGISTERED OFFICE: 17 Hartington Street
Leek
Staffordshire
ST13 5PD





REGISTERED NUMBER: 08930656 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

NOAHS ARK PRODUCTIONS LIMITED (REGISTERED NUMBER: 08930656)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 17,868 12,262
Cash at bank 6,320 28,901
24,188 41,163
CREDITORS
Amounts falling due within one year 5 23,926 34,710
NET CURRENT ASSETS 262 6,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

262

6,453

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 162 6,353
SHAREHOLDERS' FUNDS 262 6,453

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 2 November 2023 and were signed by:





L Bellamore - Director


NOAHS ARK PRODUCTIONS LIMITED (REGISTERED NUMBER: 08930656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 2,320 936
Other debtors 11,625 8,789
13,945 9,725

Amounts falling due after more than one year:
Other debtors 3,923 2,537

Aggregate amounts 17,868 12,262

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,926 23,796
Other creditors - 10,914
23,926 34,710

NOAHS ARK PRODUCTIONS LIMITED (REGISTERED NUMBER: 08930656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
L Bellamore and Mrs L C Bellamore
Balance outstanding at start of year - (14 )
Amounts advanced 11,625 14
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,625 -