Company Registration No. 06744832 (England and Wales)
Gadget Productions Limited
Unaudited accounts
for the year ended 30 November 2023
Gadget Productions Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
29,582
30,823
Current assets
25,558
14,097
Creditors: amounts falling due within one year
(382)
(207)
Net current assets
25,176
13,890
Total assets less current liabilities
54,758
44,713
Creditors: amounts falling due after more than one year
(138,229)
(133,559)
Accruals and deferred income
(450)
(450)
Net liabilities
(83,921)
(89,296)
Capital and reserves
(83,921)
(89,296)
Gadget Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06744832. The registered office is YSTRAD, NEWBRIDGE ON WYE, LLANDRINDOD WELLS, POWYS, LD1 6HE.
2 Director's advances, credit and guarantees
At the end of the year, the company owed the director £138,229 (Nov 22 £133,559)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 director acknowledges his 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 19 September 2024
Luke Wallich-Clifford
Director
Company Registration No. 06744832