CALGAL PRODUCTIONS LTD.

Company Registration Number:
SC705891 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CALGAL PRODUCTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CALGAL PRODUCTIONS LTD.

Company Information

for the Period Ended 31 August 2023




Registered office: Beechcroft
Blackhill Rd
Forth
South Lanarkshire
GB-SCT
ML11 8ET
Company Registration Number: SC705891 (Scotland)

CALGAL PRODUCTIONS LTD.

Balance sheet

As at 31 August 2023


2023
£
13 months to
31 Aug 2022
£
Fixed Assets: 13,089 19,633
Current assets: 43,393 10,206
Creditors: amounts falling due within one year: ( 19,888 ) ( 9,735 )
Net current assets (liabilities): 23,505 471
Total assets less current liabilities: 36,594 20,104
Accruals and deferred income: ( 8,593 ) ( 1,000 )
Total net assets (liabilities): 28,001 19,104
Capital and reserves: 28,001 19,104

CALGAL PRODUCTIONS LTD.

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Callum GALLACHER
Status: Director

The notes form part of these financial statements

CALGAL PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

CALGAL PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No