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Registration number: 06239615

PSIBA Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

PSIBA Productions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

PSIBA Productions Limited

Company Information

Director

Ms O Adjei

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PSIBA Productions Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PSIBA Productions Limited for the year ended 31 May 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that PSIBA Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PSIBA Productions Limited. You consider that PSIBA Productions Limited is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

22 February 2024

 

PSIBA Productions Limited

(Registration number: 06239615)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

3

6,606

Creditors: Amounts falling due within one year

(12,472)

(16,455)

Total assets less current liabilities

(12,469)

(9,849)

Creditors: Amounts falling due after more than one year

(4,074)

(5,117)

 

(16,543)

(14,966)

Capital and reserves

(16,543)

(14,966)

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
Ms O Adjei
Director