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REGISTERED NUMBER: 07782931 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

YELLOW & BLUE PRODUCTIONS LIMITED

YELLOW & BLUE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07782931)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


YELLOW & BLUE PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr N Kamatkar
Mr S Rathod





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 07782931 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

YELLOW & BLUE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07782931)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,486 3,315

CURRENT ASSETS
Debtors - 1,100
Cash at bank 18,576 54,699
18,576 55,799
CREDITORS
Amounts falling due within one year 22,056 57,159
NET CURRENT LIABILITIES (3,480 ) (1,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,006

1,955

PROVISIONS FOR LIABILITIES 852 631
NET ASSETS 154 1,324

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 54 1,224
SHAREHOLDERS' FUNDS 154 1,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YELLOW & BLUE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07782931)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:




Mr N Kamatkar - Director



Mr S Rathod - Director


YELLOW & BLUE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07782931)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Yellow & Blue Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 8,457
Additions 2,293
At 31 December 2023 10,750
DEPRECIATION
At 1 January 2023 5,142
Charge for year 1,122
At 31 December 2023 6,264
NET BOOK VALUE
At 31 December 2023 4,486
At 31 December 2022 3,315

YELLOW & BLUE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07782931)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. RESERVES
Retained
earnings
£   

At 1 January 2023 1,224
Profit for the year 35,830
Dividends (37,000 )
At 31 December 2023 54

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors Mr N Kamatkar and Mr S Rathod.