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Company registration number: 08531575
Flycheese Productions Limited
Unaudited filleted financial statements
31 October 2023
Flycheese Productions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Flycheese Productions Limited
Directors and other information
Directors Mr Paul Brown
Mrs Paula Brown
Mrs Sharon Hirshman
Secretary Mr P Brown
Company number 08531575
Registered office Unit 0.09
Soar Works
14 Knutton Road
Sheffield
S5 9NU
Business address Unit 0.09 Soar Works
14 Knutton Road
Sheffield
S5 9NU
Accountants Henry Bramall & Co Ltd
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Flycheese Productions Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 4,158 4,005
_______ _______
Current assets 28,460 25,546
Creditors: amounts falling due within one year ( 28,698) ( 24,323)
_______ _______
Net current (liabilities)/assets ( 238) 1,223
_______ _______
Total assets less current liabilities 3,920 5,228
Accruals and deferred income ( 1,404) ( 822)
_______ _______
Net assets 2,516 4,406
_______ _______
Capital and reserves 2,516 4,406
_______ _______
Notes to the financial statements
Flycheese Productions Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2024 , and are signed on behalf of the board by:
Mr Paul Brown
Director
Company registration number: 08531575
The company is a private company limited by shares, registered in England.