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Registered Number: 04224590 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,083 | | | | 10,083 |
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Current assets | | | | 293,534 | | | | 256,552 | | |
Creditors: amounts falling due within one year | | | | (74,715) | | | | (82,864) | | |
Net Current Assets | | | | | | 218,819 | | | | 173,688 |
Total assets less current liabilities | | | | | | 228,902 | | | | 183,771 |
Accruals and deferred income | | | | | | 5,000 | | | | 2,500 |
Net Assets | | | | | | 223,902 | | | | 181,271 |
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Capital and reserves | | | | | | 223,902 | | | | 181,271 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 04224590. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, that of television production. |
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For the year ending 31/05/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 06/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K Beattie | | | | | | | | | | |
Director | | | | | | | | | | |
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