Company registration number 12193031 (England and Wales)
RELYT PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
RELYT PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,293
14,295
Current assets
24,218
28,637
Prepayments and accrued income
20,613
711
Creditors: amounts falling due within one year
(41,436)
(25,647)
Net current assets
3,395
3,701
Total assets less current liabilities
16,688
17,996
Creditors: amounts falling due after more than one year
(15,000)
(20,000)
Net assets/(liabilities)
1,688
(2,004)
Capital and reserves
1,688
(2,004)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount of £1,304 (2022: £21,928) owed to the company by the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Relyt Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blossomfield, Deadhearn Lane, Chalfont St Giles, HP8 4HG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RELYT PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr T J Hotston
Director
Company registration number 12193031 (England and Wales)