Registered Number 10786576

THE PRODUCTION HEADQUARTERS LIMITED

Micro-entity Accounts

29 April 2022

THE PRODUCTION HEADQUARTERS LIMITED Registered Number 10786576

Micro-entity Balance Sheet as at 29 April 2022

Notes 2022 2021
£ £
Fixed Assets
5,280
5,280
Current Assets
1,487,297
1,513,889
Creditors: amounts falling due within one year
(1,160,710)
(1,160,710)
Net current assets (liabilities)
326,587
353,179
Total assets less current liabilities
331,867
358,459
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
281,867
308,459
Capital and reserves
281,867
308,459
  • For the year ending 29 April 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2024

And signed on their behalf by:
Mr Mohan Chelladurai, Director

THE PRODUCTION HEADQUARTERS LIMITED Registered Number 10786576

Notes to the Micro-entity Accounts for the period ended 29 April 2022

1Employees
2022 2021
Average number of employees during the period 0 4