Verity Productions Limited 08140628 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is that of film production Digita Accounts Production Advanced 6.30.9574.0 true 08140628 2022-08-01 2023-07-31 08140628 2023-07-31 08140628 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08140628 bus:Micro-entities 2022-08-01 2023-07-31 08140628 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08140628 bus:FullAccounts 2022-08-01 2023-07-31 08140628 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08140628 bus:RegisteredOffice 2022-08-01 2023-07-31 08140628 bus:Director1 2022-08-01 2023-07-31 08140628 bus:Director2 2022-08-01 2023-07-31 08140628 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 08140628 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08140628 countries:EnglandWales 2022-08-01 2023-07-31 08140628 2021-08-01 2022-07-31 08140628 2022-07-31 08140628 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration Number: 08140628 (England and Wales)

Verity Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Verity Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verity Productions Limited

Company Information

Directors

Mr D T Balcombe

Mrs F A Balcombe

Registered office

The Old Inn
Whitford
Axminster
EX13 7PG

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Verity Productions Limited

(Registration number: 08140628)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

200

661

Creditors: Amounts falling due within one year

(62,494)

(59,830)

Total assets less current liabilities

(62,294)

(59,169)

Accruals and deferred income

(660)

(624)

 

(62,954)

(59,793)

Capital and reserves

(62,954)

(59,793)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Inn
Whitford
Axminster
EX13 7PG

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'.

These financial statements were authorised for issue by the Board on 14 March 2024.

Going Concern
These accounts have been prepared on the going concern basis as the company is insolvent at the Balance Sheet date. The directors continue to offer their support to the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Verity Productions Limited

(Registration number: 08140628)
Balance Sheet as at 31 July 2023

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

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mr D T Balcombe
Director