TRESEDER PRODUCTIONS LIMITED

Company Registration Number:
10548707 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRESEDER PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRESEDER PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: David Treseder
Rebecca Treseder
Secretary: Rebecca Treseder
Registered office: 19
St. Govans Place
Waunarlwydd
Swansea
GB-WLS
SA5 4QZ
Company Registration Number: 10548707 (England and Wales)

TRESEDER PRODUCTIONS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
David Treseder
Rebecca Treseder

Secretary
Rebecca Treseder

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: David Treseder
Status: Director

TRESEDER PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 39,291 31,508
Cost of Materials ( 4,840 ) ( 5,860 )
Staff Costs ( 17,900 ) ( 7,395 )
Other charges ( 18,962 ) ( 18,278 )
Profit or (Loss) for Period ( 2,411 ) ( 25 )

TRESEDER PRODUCTIONS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 634 634
Current assets: 3,262 6,522
Prepayments and accrued income: 1,340
Creditors: amounts falling due within one year: ( 3,051 ) ( 1,496 )
Net current assets (liabilities): 1,551 5,026
Total assets less current liabilities: 2,185 5,660
Creditors: amounts falling due after more than one year: ( 3,416 ) ( 4,616 )
Accruals and deferred income: ( 534 ) ( 398 )
Total net assets (liabilities): ( 1,765 ) 646
Capital and reserves: ( 1,765 ) 646

TRESEDER PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: David Treseder
Status: Director

The notes form part of these financial statements

TRESEDER PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

TRESEDER PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No