Registered number
13814503
&Seven Production Limited
Report and Accounts
31 December 2023
&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.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU.
Hannah Davis
Director
Approved by the board on 12 September 2024
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