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Lo and Behold! Productions Ltd
Registered Number:07829695
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Lo and Behold! Productions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07829695
As at 31 October 2023
Lo and Behold! Productions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,711
1,651
2
1,711
1,651
Current assets
Trade and other receivables
21,794
21,448
3
56,011
Cash and cash equivalents
27,004
48,452
77,805
Trade and other payables: amounts falling due within one
year
(23,878)
(12,563)
4
53,927
35,889
Net current assets
Total assets less current liabilities
37,600
55,578
Trade and other payables: amounts falling due after more
than one year
(35,833)
(26,667)
5
10,933
Net assets
19,745
Capital and reserves
Called up share capital
1
1
Retained earnings
10,932
19,744
10,933
19,745
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amy Foster Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Lo and Behold! Productions Ltd
Notes to the Financial Statements
Statutory Information
Lo and Behold! Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07829695.
Registered address:
22 Thurnby Court
Wellesley Road
Twickenham
Middlesex
TW2 5RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 November 2022
1,651
60
Additions
At 31 October 2023
1,711
At 31 October 2023
Net book value
1,711
At 31 October 2022
1,651
3. Trade and other receivables
2022
2023
£
£
Trade debtors
21,448
21,794
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5
For the year ended 31 October 2023
Lo and Behold! Productions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,376
10,549
Taxation and social security
10,592
12,734
Accruals and deferred income
363
363
Directors' loan accounts
232
232
12,563
23,878
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
26,667
35,833
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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