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REGISTERED NUMBER: 04852590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Chat Noir Productions Ltd

Chat Noir Productions Ltd (Registered number: 04852590)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Chat Noir Productions Ltd (Registered number: 04852590)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 8,042 8,238

CURRENT ASSETS 35,836 19,212

CREDITORS
Amounts falling due within one year (56,096 ) (63,059 )
NET CURRENT LIABILITIES (20,260 ) (43,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,218

)

(35,609

)

CAPITAL AND RESERVES (12,218 ) (35,609 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chat Noir Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04852590

Registered office: Oaktree Court Business Centre
Mill Lane
Neston
Cheshire
CH64 8TP

2. GOING CONCERN

At the year end, the company’s balance sheet showed net current liabilities. This indicates that the company is technically insolvent and could be wound up on the petition of creditors.

The directors have considered the position of the company and believe that in the forthcoming year the company can trade profitably, recoup losses and thus improve the financial position of the company.

On this basis the directors believe it to be appropriate to prepare the accounts on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

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



Chat Noir Productions Ltd (Registered number: 04852590)

Balance Sheet - continued
31 July 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





D J Fox - Director