Company registration number 10032924 (England and Wales)
KODIAK PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
KODIAK PRODUCTIONS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KODIAK PRODUCTIONS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kodiak Productions Limited for the year ended 28 February 2023 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Kodiak Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kodiak Productions Limited and state those matters that we have agreed to state to the board of directors of Kodiak Productions Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kodiak Productions Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Kodiak Productions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kodiak Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kodiak Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MMG Chartered Accountants
20 November 2023
Chartered Accountants
182 High Street
Montrose
ANGUS
Scotland
DD10 8PH
KODIAK PRODUCTIONS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
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2023
2022
£
£
Turnover
16,539
5,029
Other income
6
4,047
Cost of raw materials and consumables
(626)
-
Staff costs
(9,075)
(8,839)
Depreciation and other amounts written off assets
(1,066)
(1,585)
Other charges
(2,553)
(3,542)
Tax
(815)
628
Profit/(loss)
2,410
(4,262)
KODIAK PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
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2023
2022
£
£
£
£
Fixed assets
3,196
4,262
Current assets
3,221
3,349
Creditors: amounts falling due within one year
(2,392)
(5,996)
Net current assets/(liabilities)
829
(2,647)
Total assets less current liabilities
4,025
1,615
Net assets
4,025
1,615
Capital and reserves
4,025
1,615
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Kodiak Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 111 Kingsmead Road, London, United Kingdom, SW2 3HZ.
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 year 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
KODIAK PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
..............................................
Mr H Cargill
Company registration number 10032924 (England and Wales)