Registered number
07464645
C & D Circus Productions Limited
Filleted Accounts
31 January 2024
C & D Circus Productions Limited
Registered number: 07464645
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 45,483 37,452
Current assets 218,839 187,604
Prepayments and accrued income 1,503 615
220,342 188,219
Creditors: amounts falling due within one year (65,452) (64,040)
Net current assets 154,890 124,179
Total assets less current liabilities 200,373 161,631
Creditors: amounts falling due after more than one year (13,333) (23,333)
Accruals and deferred income (2,733) (1,963)
Net assets 184,307 136,335
Capital and reserves 184,307 136,335
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Potts
Director
Approved by the board on 21 August 2024
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