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Registered number: 14438464
Set And Shoot Productions Ltd
Financial Statements
For the Period 24 October 2022 to 31 October 2023
Statement of Financial Position
Registered number: 14438464
31 October 2023
£
Fixed assets 1,913
Current assets 3,961
Creditors: Amounts Falling Due Within One Year (4,581 )
NET CURRENT LIABILITIES (620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,293
Accruals and deferred income (1,260 )
NET ASSETS 33
CAPITAL AND RESERVES 33

Notes

1. General Information
Set And Shoot Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14438464 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Samuel Keene - 35,276 (34,122 ) - 1,154
As at the company period end 31/10/2023, the company was owed £1,154 by the director.
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For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Samuel Keene
Director
11/02/2024