Registered number: 12667449

Second Banana Ltd
Unaudited Financial Statements
for the year ended 30 June 2023

Statement of Financial Position

as at 30 June 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  718  
 
  971  
Current assets  
43,092    
 
82,457    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 10,069 )  
 
( 14,704 )  
Net current assets (liabilities)  
  33,023  
 
  67,753  
Total assets less current liabilities  
  33,741  
 
  68,724  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  33,741  
 
  68,724  
   
Capital and reserves  
  33,741  
 
  68,724  

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Footnotes to the Statement of Financial Position

Michael Woodward Laura Woodward

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Michael Woodward

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £48 by Michael Woodward, a director of the company, on 01/07/2022.

During the accounting year the maximum amount repayable to Michael Woodward was £3,599

The following conditions are attached to amount payable to Michael Woodward:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/07/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2023
£ £ £ £ £ £ £
11   ( 10,096 )
( 10,096 )
10,133
10,133  
0 0 0 48  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12667449

c) The company is a private company and is limited by shares

d) The companies registered office address is 4 Hillfield Close, Redhill, RH1 4AR, England



Approved by the board of directors and signed on behalf of the board,

Second Banana Ltd
Director Michael Woodward
Date of approval: 10/11/2023
The company was trading for the entire period 2022-07-01 2023-06-30 2023-06-30 Motion picture production activities - film director and editor, post production and production work, writing and development of projects. 2023-11-10 2023-11-10