Registered number
11282127
Dom Balls Productions Limited
Filleted Accounts
31 March 2024
Dom Balls Productions Limited
Registered number: 11282127
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,733 42,341
Current assets 1,534 7,153
Creditors: amounts falling due within one year (27,664) (41,273)
Net current liabilities (26,130) (34,120)
Total assets less current liabilities 14,603 8,221
Creditors: amounts falling due after more than one year (14,288) (15,046)
Provisions for liabilities - 626
Net assets/(liabilities) 315 (6,199)
Capital and reserves 315 (6,199)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Pedlars Lodge Sickehatch Lane, Maynards Green, Heathfield, TN21 0BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dominic Lawrence Marshall Balls
Director
Approved by the board on 2 August 2024
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