Company registration number 12460228 (England and Wales)
F36 PRODUCTIONS LTD
FUTURE 36IXTY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
F36 PRODUCTIONS LTD
FUTURE 36IXTY
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
4,064
Current assets
166
2,827
Prepayments and accrued income
1,680
205
Creditors: amounts falling due within one year
(22,945)
(8,337)
Net current liabilities
(21,099)
(5,305)
Total assets less current liabilities
(21,099)
(1,241)
Creditors: amounts falling due after more than one year
-
0
(6,500)
Accruals and deferred income
(1,390)
(2,667)
Net liabilities
(22,489)
(10,408)
Capital and reserves
(22,489)
(10,408)
F36 PRODUCTIONS LTD
FUTURE 36IXTY
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
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
2
Going Concern

It is expected that the company will be struck off within the next 12 months post signatory date.

F36 Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit C, 25 - 27 Stokes Croft, Bristol, BS1 3PY.

For the year ended 28 February 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 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 have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
S. W. McGuinness
Director
Company registration number 12460228 (England and Wales)
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