Registered number
10124805
Seventhree Productions Limited
Filleted Accounts
30 April 2023
Seventhree Productions Limited
Registered number: 10124805
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 77,350 80,290
Current assets 54,930 136,838
Prepayments and accrued income - -
54,930 136,838
Creditors: amounts falling due within one year (10,897) (33,427)
Net current assets 44,033 103,411
Total assets less current liabilities 121,383 183,701
Creditors: amounts falling due after more than one year (14,796) (20,119)
Provisions for liabilities (19,624) (17,561)
Accruals and deferred income - -
Net assets 86,963 146,021
Capital and reserves 86,963 146,021
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Mr Andrew Coates
Director
Approved by the board on 28 September 2023
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