Airdrop Productions Ltd 12269574 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of marketing and videography Digita Accounts Production Advanced 6.30.9574.0 true 12269574 2023-01-01 2023-12-31 12269574 2023-12-31 12269574 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12269574 bus:Micro-entities 2023-01-01 2023-12-31 12269574 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12269574 bus:FullAccounts 2023-01-01 2023-12-31 12269574 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12269574 bus:RegisteredOffice 2023-01-01 2023-12-31 12269574 bus:Director1 2023-01-01 2023-12-31 12269574 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12269574 countries:EnglandWales 2023-01-01 2023-12-31 12269574 2022-01-01 2022-12-31 12269574 2022-12-31 12269574 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12269574

Airdrop Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Airdrop Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Airdrop Productions Ltd

Company Information

Director

Mr A C Abbott

Registered office

10 Church Street
Somersham
Huntingdon
Cambridgeshire
PE28 3EG

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambs
PE27 5BN

 

Airdrop Productions Ltd

(Registration number: 12269574)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,350

7,898

Current assets

19,452

1,256

Creditors: Amounts falling due within one year

(16,447)

(13,528)

Net current assets/(liabilities)

3,005

(12,272)

Total assets less current liabilities

10,355

(4,374)

Accruals and deferred income

(264)

(120)

 

10,091

(4,494)

Capital and reserves

10,091

(4,494)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Church Street
Somersham
Huntingdon
Cambridgeshire
PE28 3EG
England

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Airdrop Productions Ltd

(Registration number: 12269574)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr A C Abbott
Director