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REGISTERED NUMBER: 03871714 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 March 2023

for

Trickster Productions Ltd

Trickster Productions Ltd (Registered number: 03871714)

Contents of the Financial Statements
for the Year Ended 30 March 2023










Page

Balance Sheet 1


Trickster Productions Ltd (Registered number: 03871714)

Balance Sheet
30 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,015 7,663

CURRENT ASSETS 541,880 749,074

CREDITORS
Amounts falling due within one year (3,934 ) (163,031 )
NET CURRENT ASSETS 537,946 586,043
TOTAL ASSETS LESS CURRENT LIABILITIES 540,961 593,706

CAPITAL AND RESERVES 540,961 593,706

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trickster Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03871714

Registered office: Hoarstone House
Pinfarthings
Amberley
Stroud
Gloucestershire
GL5 5JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2023 and 30 March 2022:

2023 2022
£    £   
M Jobst
Balance outstanding at start of year 38,654 73,105
Amounts advanced 61,383 -
Amounts repaid (47,469 ) (34,451 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,568 38,654

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.



Trickster Productions Ltd (Registered number: 03871714)

Balance Sheet - continued
30 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:





M Jobst - Director