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Registered number: 10691786
Sean Alexander Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Murrells Limited
ICAEW
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 10691786
2023 2022
£ £
Fixed assets 15,072 24,012
Current assets 17,437 15,643
Creditors: Amounts Falling Due Within One Year (11,773 ) (7,206 )
NET CURRENT ASSETS 5,664 8,437
TOTAL ASSETS LESS CURRENT LIABILITIES 20,736 32,449
Creditors: Amounts Falling After More Than One Year (29,187 ) (29,187 )
Accruals and deferred income (1,321 ) (848 )
NET (LIABILITIES)/ASSETS (9,772 ) 2,414
CAPITAL AND RESERVES (9,772 ) 2,414

Notes

1. General Information
Sean Alexander Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10691786 . The registered office is C/O Murrells Limited, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Sean Thorpe 13,630 3,196 (23,030 ) - (6,204 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Sean Thorpe
Director
26th September 2023