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Registered number: 6290533
Ian Unsworth Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Numerit Limited
Balance Sheet
Registered number: 6290533
2023 2022
£ £
Fixed assets 4,116 5,473
Current assets 19,069 12,096
Creditors: Amounts Falling Due Within One Year (1,987 ) (17 )
NET CURRENT ASSETS 17,082 12,079
TOTAL ASSETS LESS CURRENT LIABILITIES 21,198 17,552
Accruals and deferred income (655 ) (640 )
NET ASSETS 20,543 16,912
CAPITAL AND RESERVES 20,543 16,912
Notes
1. General Information
Ian Unsworth Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6290533 . The registered office is 8a Beech Avenue, Bournemouth, Dorset, BH6 3ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Sales, marketing and distribution 1 1
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr I Unsworth
Director
09/01/2024