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Company registration number: 07751448
Turtleback Productions Limited
Unaudited filleted financial statements
31 January 2024
Turtleback Productions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Turtleback Productions Limited
Directors and other information
Director Mr Daniel Barlev
Company number 07751448
Registered office 8 Croft Road
Brighton
BN1 5JJ
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Turtleback Productions Limited
Report to the director on the preparation of the
statutory financial statements of Turtleback Productions Limited
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 July 2024
Turtleback Productions Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 5,807 9,167
_______ _______
Current assets 17,985 10,030
Prepayments and accrued income 532 1,270
_______ _______
18,517 11,300
Creditors: amounts falling due within one year ( 19,159) ( 12,408)
_______ _______
Net current liabilities ( 642) ( 1,108)
_______ _______
Total assets less current liabilities 5,165 8,059
_______ _______
Net assets 5,165 8,059
_______ _______
Capital and reserves 5,165 8,059
_______ _______
Notes to the financial statements
Turtleback Productions Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Barlev ( 9,390) ( 26,002) 16,233 ( 19,159)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Barlev ( 11,850) ( 10,020) 12,480 ( 9,390)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Daniel Barlev
Director
Company registration number: 07751448
The company is a private company limited by shares, registered in England and Wales.