2 false false false false false false false false false true false false true true true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07842690 2022-12-01 2023-11-30 07842690 2023-11-30 07842690 2022-11-30 07842690 2021-12-01 2022-11-30 07842690 2022-11-30 07842690 2021-11-30 07842690 bus:Director1 2022-12-01 2023-11-30 07842690 bus:Director2 2022-12-01 2023-11-30 07842690 core:WithinOneYear 2023-11-30 07842690 core:WithinOneYear 2022-11-30 07842690 core:RestatedAmount 2022-11-30 07842690 bus:Micro-entities 2022-12-01 2023-11-30 07842690 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07842690 bus:FullAccounts 2022-12-01 2023-11-30 07842690 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07842690 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07842690
Treacle Pictures Limited
Filleted Unaudited Financial Statements
30 November 2023
Treacle Pictures Limited
Balance Sheet
30 November 2023
2023
2022
£
£
£
Fixed assets
48,023
27,700
--------
--------
Current assets
20,290
47,280
Creditors: amounts falling due within one year
63,728
51,718
--------
--------
Net current liabilities
( 43,438)
( 4,438)
--------
--------
Total assets less current liabilities
4,585
23,262
-------
--------
Capital and reserves
4,585
23,262
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £11,613 (2022: £20,065) were advanced interest free and repayable on demand by the director during the year, with a balance of £37,535 (2022: £18,619) owed to the director by the company at the year end.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2024 , and are signed on behalf of the board by:
Mr D Miller
Ms S Rodrigues
Director
Director
Company registration number: 07842690
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.