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REGISTERED NUMBER: 09332424 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 November 2023

for

Runaway Fridge Productions Limited

Runaway Fridge Productions Limited (Registered number: 09332424)






Contents of the Financial Statements
for the Year Ended 28 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Runaway Fridge Productions Limited

Company Information
for the Year Ended 28 November 2023







DIRECTOR: Ms S D Lee





REGISTERED OFFICE: 56 Westover Road
London
SW18 2RH





REGISTERED NUMBER: 09332424 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Runaway Fridge Productions Limited (Registered number: 09332424)

Balance Sheet
28 November 2023

28.11.23 28.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,530 873

CURRENT ASSETS
Debtors 5 530 1,493
Cash at bank 98,728 33,378
99,258 34,871
CREDITORS
Amounts falling due within one year 6 94,174 15,954
NET CURRENT ASSETS 5,084 18,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,614

19,790

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,514 19,690
7,614 19,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Runaway Fridge Productions Limited (Registered number: 09332424)

Balance Sheet - continued
28 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





Ms S D Lee - Director


Runaway Fridge Productions Limited (Registered number: 09332424)

Notes to the Financial Statements
for the Year Ended 28 November 2023

1. STATUTORY INFORMATION

Runaway Fridge Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts, and value-added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates, and other similar allowances.

Sales of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment 20% Straight Line
Furniture and Fixtures 20% Straight Line


Runaway Fridge Productions Limited (Registered number: 09332424)

Notes to the Financial Statements - continued
for the Year Ended 28 November 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Runaway Fridge Productions Limited (Registered number: 09332424)

Notes to the Financial Statements - continued
for the Year Ended 28 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 29 November 2022 1,312 3,096 4,408
Additions - 2,369 2,369
At 28 November 2023 1,312 5,465 6,777
DEPRECIATION
At 29 November 2022 915 2,620 3,535
Charge for year 154 558 712
At 28 November 2023 1,069 3,178 4,247
NET BOOK VALUE
At 28 November 2023 243 2,287 2,530
At 28 November 2022 397 476 873

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.11.23 28.11.22
£    £   
Prepayments and accrued income 530 1,493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.11.23 28.11.22
£    £   
Trade creditors 2,029 235
Tax 82,571 8,676
Social security and other taxes 303 303
VAT 2,652 121
Other creditors 455 455
Directors' current accounts 4,964 4,964
Accruals and deferred income 1,200 1,200
94,174 15,954