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2022-02-28 SC498439 17 2021-03-01 2022-02-28 SC498439 frs-core:CurrentFinancialInstruments 17 2022-02-28 SC498439 frs-core:Non-currentFinancialInstruments 17 2022-02-28 SC498439 18 2021-03-01 2022-02-28 SC498439 frs-core:CurrentFinancialInstruments 18 2022-02-28 SC498439 frs-core:Non-currentFinancialInstruments 18 2022-02-28 SC498439 19 2021-03-01 2022-02-28 SC498439 frs-core:CurrentFinancialInstruments 19 2022-02-28 SC498439 frs-core:Non-currentFinancialInstruments 19 2022-02-28 SC498439 20 2021-03-01 2022-02-28 SC498439 frs-core:CurrentFinancialInstruments 20 2022-02-28 SC498439 frs-core:Non-currentFinancialInstruments 20 2022-02-28 SC498439 dpl-frs:Item1 2021-03-01 2022-02-28 SC498439 dpl-frs:Item1 2021-02-28 SC498439 dpl-frs:Item1 2022-02-28 SC498439 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 SC498439 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 SC498439 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 SC498439 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 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Registered number: SC498439
New Tempo Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
EDA Professional Services
Suite 334
Baltic Chambers, 50 Wellington St
Glasgow
G2 6HJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC498439
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 111
4 111
Creditors: Amounts Falling Due Within One Year 4 (8,254 ) (7,665 )
NET CURRENT ASSETS (LIABILITIES) (8,250 ) (7,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,250 ) (7,554 )
NET LIABILITIES (8,250 ) (7,554 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (8,252 ) (7,556 )
SHAREHOLDERS' FUNDS (8,250) (7,554)
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Angus McIntyre
Director
Ms Nicola Reade
Director
15/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Tempo Productions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC498439 . The registered office is Suite 334, Baltic Chambers, 50 Wellington St, Glasgow, G2 6HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 360 360
Directors' loan accounts 7,894 7,305
8,254 7,665
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2