Company registration number 14021079 (England and Wales)
CALIFANO PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CALIFANO PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CALIFANO PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
£
£
Fixed assets
2,856
Current assets
208,601
Creditors: amounts falling due within one year
(82,438)
Net current assets
126,163
Total assets less current liabilities
129,019
Net assets
129,019
Capital and reserves
129,019
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other creditors is a balance of £51,264 owed by the director, J Mangan. Interest of £1,105 has been charged on the advanced amount of £50,000 at 2%. The loan is unsecured and repayable within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
1

Califano Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the Period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CALIFANO PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
J Mangan
Director
Company registration number 14021079 (England and Wales)
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