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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.