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REGISTERED NUMBER: 05308977 (England and Wales)












Financial Statements

for the Year Ended 31st December 2023

for

Trackstar Productions Limited

Trackstar Productions Limited (Registered number: 05308977)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Trackstar Productions Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: M Allwright
Mrs C A Evans





SECRETARY: Mrs C A Evans





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 05308977 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Trackstar Productions Limited (Registered number: 05308977)

Abridged Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,439 2,624

CURRENT ASSETS
Debtors 3,600 193,866
Cash at bank 244,538 53,284
248,138 247,150
CREDITORS
Amounts falling due within one year 50,242 25,191
NET CURRENT ASSETS 197,896 221,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,335

224,583

PROVISIONS FOR LIABILITIES 463 320
NET ASSETS 199,872 224,263

CAPITAL AND RESERVES
Called up share capital 5 1,002 1,002
Retained earnings 198,870 223,261
SHAREHOLDERS' FUNDS 199,872 224,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Trackstar Productions Limited (Registered number: 05308977)

Abridged Balance Sheet - continued
31st December 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th September 2024 and were signed on its behalf by:





M Allwright - Director


Trackstar Productions Limited (Registered number: 05308977)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Trackstar 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.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33.33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Trackstar Productions Limited (Registered number: 05308977)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 3,698
Additions 1,119
At 31st December 2023 4,817
DEPRECIATION
At 1st January 2023 1,074
Charge for year 1,304
At 31st December 2023 2,378
NET BOOK VALUE
At 31st December 2023 2,439
At 31st December 2022 2,624

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
400 Ordinary B £1 400 400
600 Ordinary A £1 600 600
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
1,002 1,002

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

31.12.23 31.12.22
£    £   
M Allwright and Mrs C A Evans
Balance outstanding at start of year 193,866 (45,879 )
Amounts advanced 53,091 239,745
Amounts repaid (254,611 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,654 ) 193,866