Calico Productions Ltd SC740683 false 2022-08-09 2023-08-31 2023-08-31 The principal activity of the company is Managing and making radio and tv programmes Digita Accounts Production Advanced 6.30.9574.0 true SC740683 2022-08-09 2023-08-31 SC740683 2023-08-31 SC740683 bus:Original 2023-08-31 SC740683 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC740683 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 SC740683 bus:Micro-entities 2022-08-09 2023-08-31 SC740683 bus:AuditExemptWithAccountantsReport 2022-08-09 2023-08-31 SC740683 bus:FullAccounts 2022-08-09 2023-08-31 SC740683 bus:SmallCompaniesRegimeForAccounts 2022-08-09 2023-08-31 SC740683 bus:RegisteredOffice 2022-08-09 2023-08-31 SC740683 bus:Director1 2022-08-09 2023-08-31 SC740683 bus:PrivateLimitedCompanyLtd 2022-08-09 2023-08-31 SC740683 countries:Scotland 2022-08-09 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC740683

Calico Productions Ltd

Unaudited Filleted Financial Statements

for the Period from 9 August 2022 to 31 August 2023

 

Calico Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calico Productions Ltd

Company Information

Director

Mrs Kerry Anne Macleod-McGee

Registered office

58 Brown Street
Renfrew
PA4 8HL

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Calico Productions Ltd

(Registration number: SC740683)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

944

Current assets

15,850

Creditors: Amounts falling due within one year

(5,456)

Net current assets

10,394

Total assets less current liabilities

11,338

Creditors: Amounts falling due after more than one year

(8,836)

Accruals and deferred income

(2,500)

 

2

Capital and reserves

2

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
58 Brown Street
Renfrew
PA4 8HL
Scotland

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Calico Productions Ltd

(Registration number: SC740683)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mrs Kerry Anne Macleod-McGee
Director