1 March 2022 false No description of principal activity Taxfiler 2023.10 10641044business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106410442022-02-28 106410442022-03-012023-02-28 10641044business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10641044business:FilletedAccounts2022-03-012023-02-28 106410442023-02-28 106410442022-02-28 10641044core:WithinOneYear2023-02-28 10641044core:WithinOneYear2022-02-28 10641044core:AfterOneYear2023-02-28 10641044core:AfterOneYear2022-02-28 10641044countries:EnglandWales2022-03-012023-02-28 10641044business:RegisteredOffice2022-03-012023-02-28 106410442021-03-012022-02-28 10641044business:Micro-entities2022-03-012023-02-28 10641044business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10641044 (England and Wales)
SE7VEN PRODUCTIONS LIMITED Unaudited accounts for the year ended 28 February 2023
SE7VEN PRODUCTIONS LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
23,058 
1,004 
Current assets
204,425 
158,840 
Prepayments and accrued income
31,988 
32,818 
Creditors: amounts falling due within one year
(96,451)
(78,999)
Net current assets
139,962 
112,659 
Total assets less current liabilities
163,020 
113,663 
Creditors: amounts falling due after more than one year
(46,411)
(50,630)
Accruals and deferred income
(750)
(6,300)
Net assets
115,859 
56,733 
Capital and reserves
115,859 
56,733 
NOTES TO THE ACCOUNTS
1 Statutory information
SE7VEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641044. The registered office is 380 REDDISH ROAD, REDDISH, STOCKPORT, SK5 7BN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 1).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 September 2023
Ged Graham Director Company Registration No. 10641044
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