Registered number
10044835
Her Knibbs Productions Ltd
Un-audited Filleted Accounts
31 March 2023
Her Knibbs Productions Ltd
Registered number: 10044835
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,450 6,467
Current assets 12,843 30,354
Creditors: amounts falling due within one year (14,684) (11,362)
Net current (liabilities)/assets (1,841) 18,992
Total assets less current liabilities 3,609 25,459
Accruals and deferred income (900) (900)
Net assets 2,709 24,559
Capital and reserves 2,709 24,559
Number Number
Average number of employees 2 2
During the year, M Knibbs operated a loan account. The balance £4,475 (2022: £654) is included in other creditors. The loan was not overdrawn at any point in the year. The loan is unsecured, interest free and repayable on demand.
During the year, S West operated a loan account. The balance £1,066 (2022: £9,874) is included in other debtors. The maximum overdrawn balance during the year was £9,784. Interest has been charged on overdrawn balances greater than £10,000 at the official rate of 2.0%. The balance was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Park Road, Staple Hill, Bristol, BS16 5LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M Knibbs
Director
Approved by the board on 8 November 2023
Her Knibbs Productions Ltd 10044835 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 M Knibbs No description of principal activity 10044835 2021-04-01 2022-03-31 10044835 core:WithinOneYear 2022-03-31 10044835 2022-04-01 2023-03-31 10044835 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10044835 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10044835 countries:England 2022-04-01 2023-03-31 10044835 bus:Director40 2022-04-01 2023-03-31 10044835 bus:Micro-entities 2022-04-01 2023-03-31 10044835 bus:FullAccounts 2022-04-01 2023-03-31 10044835 2023-03-31 10044835 core:WithinOneYear 2023-03-31 10044835 2022-03-31 iso4217:GBP xbrli:pure