Company registration number:
12235182
Carte Blanche Production Limited
Unaudited filleted financial statements
30 September 2023
Carte Blanche Production Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carte Blanche Production Limited
Directors and other information
|
|
|
|
Director |
Mr S Giacomelli |
|
|
|
|
|
|
|
Company number |
12235182 |
|
|
|
|
|
|
|
Registered office |
71-75 Shelton Street |
|
|
Covent Garden |
|
|
London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Business address |
71-75 Shelton Street |
|
|
Covent Garden |
|
|
London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Accountant |
Robert Evans Accountancy Services |
|
|
Compass House, Bunwell Road |
|
|
Besthorpe |
|
|
Attleborough |
|
|
Norfolk |
|
|
NR17 2NZ |
|
|
|
Carte Blanche Production Limited
Statement of financial position
30 September 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
12,171 |
|
|
17,215 |
|
Prepayments and accrued income |
|
|
1,000 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
13,171 |
|
|
17,215 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
2,217) |
|
|
(
4,273) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
10,954 |
|
|
12,942 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
10,954 |
|
|
12,942 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
504) |
|
|
(
504) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
10,450 |
|
|
12,438 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
10,450 |
|
|
12,438 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Carte Blanche Production Limited
Year ended 30 September 2023
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr S Giacomelli |
(
1,697) |
(
520) |
(
2,217) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr S Giacomelli |
(
1,177) |
(
520) |
(
1,697) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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 S Giacomelli
Director
Company registration number:
12235182
The company is a private company limited by shares, registered in England and Wales.