0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11082652 2022-04-01 2023-03-31 11082652 2023-03-31 11082652 2022-03-31 11082652 bus:Director1 2022-04-01 2023-03-31 11082652 core:WithinOneYear 2023-03-31 11082652 core:WithinOneYear 2022-03-31 11082652 core:ShareCapital 2023-03-31 11082652 core:ShareCapital 2022-03-31 11082652 core:RetainedEarningsAccumulatedLosses 2023-03-31 11082652 core:RetainedEarningsAccumulatedLosses 2022-03-31 11082652 bus:SmallEntities 2022-04-01 2023-03-31 11082652 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11082652 bus:FullAccounts 2022-04-01 2023-03-31 11082652 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11082652 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11082652
A&N Productions Limited
Filleted Unaudited Financial Statements
31 March 2023
A&N Productions Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Current assets
Debtors
4
372
1,559
Cash at bank and in hand
13,578
18,409
--------
--------
13,950
19,968
Creditors: amounts falling due within one year
5
6,039
6,469
--------
--------
Net current assets
7,911
13,499
-------
--------
Total assets less current liabilities
7,911
13,499
-------
--------
Net assets
7,911
13,499
-------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,909
13,497
-------
--------
Shareholders funds
7,911
13,499
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mrs N Powers
Director
Company registration number: 11082652
A&N Productions Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Forge Cottage, Tinkers Lane, Wigginton, HP23 6JB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents revenue generated from productions during the period.
Taxation
Tax is recognised on taxable profit for the current and past periods.
4. Debtors
2023
2022
£
£
Other debtors
372
1,559
----
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
580
Other creditors
6,039
5,889
-------
-------
6,039
6,469
-------
-------