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Registration number: 02541839

Associated Rediffusion Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Associated Rediffusion Productions Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Paul Sparks

Going concern

The Directors have confirmed that they will continue to give financial support to the Company until its position improves
In addition the DIrectors have confirmed that they will not recall their loans within 12 months
The Directors consider its appropriate to prepare the financial statements on an ongoing basis
The financial statements do not include any adjustments that would result if the financial support were withdrawn

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 August 2024
 

.........................................
Virginia S Duff
Company secretary

 

Associated Rediffusion Productions Limited

(Registration number: 02541839)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3

3

Current assets

970

27,419

Creditors: Amounts falling due within one year

(59,356)

(61,929)

Net current liabilities

(58,386)

(34,510)

Total assets less current liabilities

(58,383)

(34,507)

Accruals and deferred income

(900)

-

 

(59,283)

(34,507)

Capital and reserves

(59,283)

(34,507)

 

Associated Rediffusion Productions Limited

(Registration number: 02541839)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 August 2024
 

.........................................
Virginia S Duff
Company secretary