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Company Registration No. 11051395 (England and Wales)
Inkbird Productions Limited Unaudited accounts for the year ended 30 November 2023
Inkbird Productions Limited Unaudited accounts Contents
Page
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Inkbird Productions Limited Company Information for the year ended 30 November 2023
Director
Ms Claire Ross
Secretary
Mr Richard McGrath
Company Number
11051395 (England and Wales)
Registered Office
UNIT 8 , BEHIND 394 CAMDEN ROAD LONDON N7 0SJ ENGLAND
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Inkbird Productions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
232 
Cash at bank and in hand
33,004 
25,985 
33,004 
26,217 
Creditors: amounts falling due within one year
(14,200)
(10,754)
Net current assets
18,804 
15,463 
Total assets less current liabilities
18,804 
15,463 
Creditors: amounts falling due after more than one year
(6,625)
(10,070)
Net assets
12,179 
5,393 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,178 
5,392 
Shareholders' funds
12,179 
5,393 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Ms Claire Ross Director Company Registration No. 11051395
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Inkbird Productions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Inkbird Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11051395. The registered office is UNIT 8 , BEHIND 394, CAMDEN ROAD, LONDON, N7 0SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,696 
At 30 November 2023
5,696 
Depreciation
At 1 December 2022
5,696 
At 30 November 2023
5,696 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
100 
Other debtors
- 
132 
- 
232 
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Inkbird Productions Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,180 
2,915 
Trade creditors
4,469 
5,021 
Taxes and social security
2,083 
418 
Other creditors
1,600 
1,400 
Loans from directors
1,868 
- 
Accruals
1,000 
1,000 
14,200 
10,754 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,625 
10,070 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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