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COMPANY REGISTRATION NUMBER: 13763916
Everything Productions Ltd
Filleted Unaudited Financial Statements
31 December 2022
Everything Productions Ltd
Statement of Financial Position
31 December 2022
31 Dec 22
Note
$
$
Current assets
Work In Progress
28,727,554
Debtors
4
3,895,302
Cash at bank and in hand
4,747,221
-------------
37,370,077
Creditors: amounts falling due within one year
5
37,370,076
-------------
Net current assets
1
----
Total assets less current liabilities
1
----
Net assets
1
----
Capital and reserves
Called up share capital
1
----
Shareholders funds
1
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2022 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr C Halsey
Director
Company registration number: 13763916
Everything Productions Ltd
Notes to the Financial Statements
Period from 24 November 2021 to 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, London, WC2H7DQ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in US dollars, which is the functional currency of the entity. The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in US dollars, which is the functional currency of the entity.
Work in progress
Work in progress represents costs incurred for all productions to 31st December 2022. These costs will be recognised in the Statement of Comprehensive Income when the productions are completed.
Financial instruments
Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised .
4. Debtors
31 Dec 22
$
Other debtors
3,895,302
------------
5. Creditors: amounts falling due within one year
31 Dec 22
$
Other creditors
37,370,076
-------------
6. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.