Registered Number 01753111

POINTON PRODUCTIONS LIMITED

Micro-entity Accounts

31 August 2023

POINTON PRODUCTIONS LIMITED Registered Number 01753111

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
5,588
7,069
Current Assets
109,527
113,344
Prepayments and accrued income
407
441
Creditors: amounts falling due within one year
(1,500)
(4,073)
Net current assets (liabilities)
108,434
109,712
Total assets less current liabilities
114,022
116,781
Provisions for liabilities
(1,100)
(1,300)
Accruals and deferred income
(393)
(408)
Total net assets (liabilities)
112,529
115,073
Capital and reserves
112,529
115,073
  • For the year ending 31 August 2023 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:
Frank Pointon, Director

Footnotes:

POINTON PRODUCTIONS LIMITED Registered Number 01753111

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1