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REGISTERED NUMBER: 11828399 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

FSE PRODUCTIONS LIMITED

FSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11828399)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FSE PRODUCTIONS LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R O Burgess





REGISTERED OFFICE: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 11828399 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

FSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11828399)

Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 31,614 48,760
Cash at bank and in hand 79,840 31,477
111,454 80,237
CREDITORS
Amounts falling due within one year 5 12,109 14,069
NET CURRENT ASSETS 99,345 66,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,345

66,168

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 99,245 66,068
99,345 66,168

FSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11828399)

Balance Sheet - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





R O Burgess - Director


FSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11828399)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

FSE Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

During the year the Company changed its registered office address from Stonegate Trinity LLP, 137 Newhall Street, Birmingham, B3 1SF, United Kingdom to the address disclosed on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The Company only enters into basic financial instruments 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, and loans to related parties.

Short-term debtors are measured at transaction price, less any impairment.

Short-term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 30,059 9,900
Other debtors 1,555 38,860
31,614 48,760

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,609 7,844
Other creditors 2,500 6,225
12,109 14,069

FSE PRODUCTIONS LIMITED (REGISTERED NUMBER: 11828399)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. ULTIMATE CONTROLLING PARTY

At the year end the ultimate parent undertaking was RB Investment Holdings Limited, a company incorporated in England and Wales. The registered office is First Floor Black Country House, Rounds Green Road, Oldbury, West Midlands, B69 2DG. At the year end the controlling party was R O Burgess by virtue of their shareholding in RB Investment Holdings Limited.