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COMPANY REGISTRATION NUMBER: NI040857
Parallel World Productions Limited
Unaudited Financial Statements
28 February 2023
Parallel World Productions Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Parallel World Productions Limited
Income Statement
Year ended 28 February 2023
2023
2022
£
£
Other charges
(49)
49
----
----
Profit/(loss)
49
( 49)
----
----
Parallel World Productions Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
117
117
Creditors: amounts falling due within one year
19,237
19,237
--------
--------
Net current liabilities
19,120
19,120
--------
--------
Total assets less current liabilities
( 19,120)
( 19,120)
Accruals and deferred income
-
49
--------
--------
(19,120)
(19,169)
--------
--------
Capital and reserves
( 19,120)
( 19,169)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr. M. Casey
( 776)
( 776)
----
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr. M. Casey
Mr. J. Simpson
Director
Director
Company registration number: NI040857
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is c/o Aubrey Campbell & Co, 631 Lisburn Road, Belfast, BT9 7GT.