Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-3102022-08-01trueNo description of principal activity0truetrue 08159891 2022-08-01 2023-07-31 08159891 2021-08-01 2022-07-31 08159891 2023-07-31 08159891 2022-07-31 08159891 c:Director1 2022-08-01 2023-07-31 08159891 d:CurrentFinancialInstruments 2023-07-31 08159891 d:CurrentFinancialInstruments 2022-07-31 08159891 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 08159891 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 08159891 d:ShareCapital 2023-07-31 08159891 d:ShareCapital 2022-07-31 08159891 c:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 08159891 c:FRS102 2022-08-01 2023-07-31 08159891 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08159891 c:FullAccounts 2022-08-01 2023-07-31 08159891 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 08159891









ZETLAND PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
ZETLAND PRODUCTIONS LIMITED
REGISTERED NUMBER: 08159891

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,486
3,486

  
3,486
3,486

Creditors: amounts falling due within one year
 4 
(3,484)
(3,484)

Net current assets
  
 
 
2
 
 
2

Total assets less current liabilities
  
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 April 2024.




L Hartshorn
Director

The notes on page 3 form part of these financial statements.
Page 1

 
ZETLAND PRODUCTIONS LIMITED
REGISTERED NUMBER: 08159891
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


Page 2

 
ZETLAND PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Zetland Productions Limited is a private limited company limited by shares and registered in England & Wales. The address of its registered office is The Arts Theatre, 6-7 Great Newport Street, London WC2H 7JB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short term creditors are measured at the transaction price.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Debtors

2023
2022
£
£


Other debtors
3,484
3,484

Called up share capital not paid
2
2

3,486
3,486



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
3,484
3,484

3,484
3,484


Page 3