Gargoyle Productions Limited
Registered number: 05214121
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 206,711 57,727
Creditors: amounts falling due within one year (60,544) (31,147)
Net current assets 146,167 26,580
Total assets less current liabilities 146,167 26,580
Net assets 146,167 26,580
Capital and reserves 146,167 26,580
Number Number
Average number of employees (inluding Directors) 2 2
Included within Current assets are the following Advances to Directors: As at 31 August 2023 £149,243, Amounts advanced £131,174, As at 31 August 2022 £18,069. The Advances are unsecured, interest bearing and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Beaumont Road London W4 5AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Giles
Director
Approved by the board on 13 January 2024
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