0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05368447 2022-08-01 2023-07-31 05368447 2023-07-31 05368447 2022-07-31 05368447 2021-08-01 2022-07-31 05368447 2022-07-31 05368447 2021-07-31 05368447 bus:Director4 2022-08-01 2023-07-31 05368447 core:WithinOneYear 2023-07-31 05368447 core:WithinOneYear 2022-07-31 05368447 bus:Micro-entities 2022-08-01 2023-07-31 05368447 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05368447 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05368447 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05368447 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 05368447
Tishimingo Productions Limited
Filleted Unaudited Financial Statements
31 July 2023
Tishimingo Productions Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
595
595
Creditors: amounts falling due within one year
1,906
556
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----
Net current (liabilities)/assets
( 1,311)
39
-------
----
Total assets less current liabilities
( 1,311)
39
Accruals and deferred income
1,350
-------
-------
(1,311)
(1,311)
-------
-------
Capital and reserves
( 1,311)
( 1,311)
-------
-------
Notes to the financial statements
1. Contingencies
Various providers of film production advances hold a deed of charge over the company's rights, title and interest in the film entitled "Scoop" as well as a floating charge over the company's assets.
For the 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.
Director's responsibilities:
- 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 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Ms S Hinton
Director
Company registration number: 05368447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.