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Registered number: 14120958
Pass It On Productions Ltd
Unaudited Financial Statements
For the Period 20 May 2022 to 31 May 2023
Alan R Reed
FMAAT
Croft Cottage
Havenhouse Road, Croft
Skegness
Lincolnshire
PE24 4AR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14120958
31 May 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (10,000 )
NET CURRENT ASSETS (LIABILITIES) (10,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,000 )
NET LIABILITIES (10,000 )
Income and Expenditure Account (10,000 )
MEMBERS' FUNDS (10,000)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Andrew Peter Reed
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pass It On Productions Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14120958 . The registered office is Croft Cottage, Croft Marsh Lane, Croft, Skegness, PE24 4AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Other grants 10,000
10,000
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2