Registered number
12275798
Slayton Productions Limited
Unaudited Filleted Accounts
31 October 2023
Slayton Productions Limited
Registered number: 12275798
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,367 1,822
Current assets 155,500 88,093
Prepayments and accrued income 6,021 12,300
161,521 100,393
Creditors: amounts falling due within one year (105,841) (55,343)
Net current assets 55,680 45,050
Total assets less current liabilities 57,047 46,872
Accruals and deferred income (1,409) (3,200)
Net assets 55,638 43,672
Capital and reserves 55,638 43,672
Number Number
Average number of employees 1 1
The company made advances to the director during the year. At the balance sheet date the company was owed £101,151 (2022: £59,164). The loan is repayable on demand and interest has been charged at a rate of 2% and 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street,London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L. R. Williams
Director
Approved by the board on 10 April 2024
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