&Seven Production Limited |
Balance Sheet |
as at 31 December 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
575 |
|
|
1,149 |
Current assets |
|
|
39,084 |
|
|
20,477 |
|
|
|
39,084 |
|
|
20,477 |
Creditors: amounts falling due within one year |
|
|
(39,992) |
|
|
(21,526) |
Net current liabilities |
|
|
|
(908) |
|
|
(1,049) |
Total assets less current liabilities |
|
|
|
(333) |
|
|
100 |
|
Net (liabilities)/assets |
|
|
|
(333) |
|
|
100 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(333) |
|
|
100 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £861 (2022 : £2006) to Hannah Davis for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
Hannah Davis |
Director |
Approved by the board on 12 September 2024 |