Caprisar Productions Ltd Filleted Accounts Cover
Caprisar Productions Ltd
Company No. 09195907
Unaudited Accounts
31 March 2023
Caprisar Productions Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was film production.
Director
The Director who served during the year was as follows:
S. Appleton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Appleton
Director
22 December 2023
Caprisar Productions Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09195907
2023
2022
£
£
Fixed assets
3,2835,363
Current assets
22,39823,111
Creditors: Amounts falling due within one year
(4,343)
(2,098)
Net current assets
18,05521,013
Total assets less current liabilities
21,33826,376
Creditors: Amounts falling due after more than one year
(3,617)
(5,103)
Accruals and deferred income
(1,119)
(933)
16,60220,340
Capital and reserves
16,602
20,340
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 April 2022
4,819
Amounts repaid in the period
(4,819)
4
General information
Caprisar Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09195907
Its registered office is:
Its trading address is:
74 Blandford Road
61 Goodwin Close
Corfe Mullen
Hailsham
Wimborne
East Sussex
Dorset
BH21 3HQ
BN27 3DE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
S. Appleton - Director
Caprisar Productions Ltd0919590731 March 202301 April 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was film production. 091959072022-04-012023-03-31091959072023-03-31091959072022-03-3109195907core:WithinOneYear2023-03-3109195907core:WithinOneYear2022-03-3109195907core:AfterOneYear2023-03-3109195907core:AfterOneYear2022-03-31091959072021-04-012022-03-31091959072022-04-0109195907countries:UnitedKingdom2022-04-012023-03-3109195907bus:RegisteredOffice2022-04-012023-03-3109195907bus:Micro-entities2022-04-012023-03-3109195907bus:FullAccounts2022-04-012023-03-3109195907bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109195907bus:Director12022-04-012023-03-3109195907bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure