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REGISTERED NUMBER: 12232346 (England and Wales)















Financial Statements for the Year Ended 5 April 2023

for

Aughnafosker Productions Ltd

Aughnafosker Productions Ltd (by shares) (Registered number: 12232346)






Contents of the Financial Statements
for the year ended 5 April 2023




Page

Company Information 1

Balance Sheet 2


Aughnafosker Productions Ltd (by shares)

Company Information
for the year ended 5 April 2023







DIRECTOR: A M Douglas





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 12232346 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Aughnafosker Productions Ltd (by shares) (Registered number: 12232346)

Balance Sheet
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 637 956

CURRENT ASSETS 11,270 9,793

CREDITORS
Amounts falling due within one year (10,662 ) (9,161 )
NET CURRENT ASSETS 608 632
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,245

1,588

ACCRUALS AND DEFERRED INCOME 1,056 1,104
NET ASSETS 189 484

CAPITAL AND RESERVES 189 484

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

5.4.23 5.4.22
£    £   
A M Douglas
Balance outstanding at start of year 9,487 -
Amounts advanced - 9,487
Amounts repaid (9,487 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,487



Aughnafosker Productions Ltd (by shares) (Registered number: 12232346)

Balance Sheet - continued
5 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





A M Douglas - Director