Company Registration No. 8687387 (England and Wales)
The Making Room Productions Limited
Unaudited accounts
for the year ended 30 September 2023
The Making Room Productions Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
The Making Room Productions Limited
Company Information
for the year ended 30 September 2023
Directors
Stuart Bernard
Victoria Bernard
Company Number
8687387 (England and Wales)
Registered Office
THE COACH HOUSE
74A THORKHILL ROAD
THAMES DITTON
SURREY
KT7 0UG
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
The Making Room Productions Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
13,899
10,405
Current assets
24,103
10,310
Creditors: amounts falling due within one year
(34,628)
(16,756)
Net current liabilities
(10,525)
(6,446)
Total assets less current liabilities
3,374
3,959
Capital and reserves
3,374
3,959
The Making Room Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 8687387. The registered office is THE COACH HOUSE, 74A THORKHILL ROAD, THAMES DITTON, SURREY, KT7 0UG.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 April 2024
Stuart Bernard
Director
Company Registration No. 8687387