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Registered number
03029671
Kelfield Productions Limited
Unaudited Accounts
for the period
1 May 2022 to 31 March 2023
Kelfield Productions Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 73 91
73 91
Current assets
Debtors 4 40,068 24,616
Cash at bank and in hand 32,841 189,387
72,909 214,003
Creditors: amounts falling due within one year 5 (25,521) (71,778)
Net current assets / (liabilities) 47,388 142,225
Total assets less current liabilities 47,461 142,316
Provisions for liabilities (0) (0)
Total net assets (liabilities) 47,461 142,316
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,361 142,216
Shareholders' funds 47,461 142,316

Kelfield Productions Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 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.

Signed on behalf of the board of directors

...............................

S Sanders

Director


Approved by the board on 30 November 2023

Company Number: 03029671 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

26 Kelfield Gardens
North Kensington
London
W10 6NB

Kelfield Productions Limited
Notes to the Accounts
for the period 1 May 2022 to 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 May 2022 621 621
At 31 March 2023 621 621
Depreciation
At 1 May 2022 530 530
Charge for the period 18 18
At 31 March 2023 548 548
Net book value
At 31 March 2023 73 73
At 30 April 2022 91 91

4. Debtors
2023 2022
£ £
Trade debtors 26,220 24,616
Other debtors 13,848 0
40,068 24,616

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 24,126 70,483
Other creditors 1,395 1,295
25,521 71,778