ALROSE PRODUCTIONS LTD

Company Registration Number:
11624797 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALROSE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ALROSE PRODUCTIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 30,000 35,000
Tangible assets: 4 577,660 330,727
Investments:   0 0
Total fixed assets: 607,660 365,727
Current assets
Stocks: 0 0
Debtors:   149,849 228,771
Cash at bank and in hand: 4,058 1,051
Investments:   0 0
Total current assets: 153,907 229,822
Creditors: amounts falling due within one year:   (197,233) (210,127)
Net current assets (liabilities): (43,326) 19,695
Total assets less current liabilities: 564,334 385,422
Creditors: amounts falling due after more than one year:   (101,043) (61,230)
Provision for liabilities: (63,120) (43,957)
Total net assets (liabilities): 400,171 280,235
Capital and reserves
Called up share capital: 10,002 10,002
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 390,169 270,233
Shareholders funds: 400,171 280,235

The notes form part of these financial statements

ALROSE PRODUCTIONS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2024
and signed on behalf of the board by:

Name: Andrew McNair
Status: Director

The notes form part of these financial statements

ALROSE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALROSE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 7

ALROSE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 50,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 50,000
Amortisation
At 01 January 2023 15,000
Charge for year 5,000
On disposals 0
Other adjustments 0
At 31 December 2023 20,000
Net book value
At 31 December 2023 30,000
At 31 December 2022 35,000

ALROSE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 545,061
Additions 386,302
Disposals (2,250)
Transfers 0
At 31 December 2023 929,113
Depreciation
At 01 January 2023 214,334
Charge for year 138,844
On disposals (1,725)
Other adjustments 0
At 31 December 2023 351,453
Net book value
At 31 December 2023 577,660
At 31 December 2022 330,727