Company registration number 07099779 (England and Wales)
SERENA CULLEN PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SERENA CULLEN PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
25,803
29,593
Current assets
30,753
17,597
Creditors: amounts falling due within one year
(95,209)
(87,244)
Net current liabilities
(64,456)
(69,647)
Total assets less current liabilities
(38,653)
(40,054)
Creditors: amounts falling due after more than one year
(23,683)
(31,885)
Net liabilities
(62,336)
(71,939)
Capital and reserves
(62,336)
(71,939)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Serena Cullen Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29/30 Fitzroy Square, London, W1T 6LQ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions as set out in Part 15 of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SERENA CULLEN PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2023
..............................................
S Cullen
Director
Company registration number 07099779 (England and Wales)