Registered number
10177132
Three Bears Productions Ltd
Unaudited Filleted Accounts
31 March 2024
Three Bears Productions Ltd
Registered number: 10177132
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 98,205 104,890
Prepayments and accrued income 1,277 -
99,482 104,890
Creditors: amounts falling due within one year (82,483) (90,710)
Net current assets 16,999 14,180
Total assets less current liabilities 16,999 14,180
Creditors: amounts falling due after more than one year (14,328) (20,469)
Accruals and deferred income (500) (500)
Net assets/(liabilities) 2,171 (6,789)
Capital and reserves 2,171 (6,789)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Moat Farm, Norwell Woodhouse, Newark, NG23 6NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 to the Registrar of Companies.
C Moreno
Director
Approved by the board on 16 September 2024
Three Bears Productions Ltd 10177132 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C Moreno No description of principal activity 10177132 2022-04-01 2023-03-31 10177132 core:WithinOneYear 2023-03-31 10177132 core:AfterOneYear 2023-03-31 10177132 2023-04-01 2024-03-31 10177132 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10177132 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10177132 countries:England 2023-04-01 2024-03-31 10177132 bus:Director40 2023-04-01 2024-03-31 10177132 bus:Micro-entities 2023-04-01 2024-03-31 10177132 bus:FilletedAccounts 2023-04-01 2024-03-31 10177132 2024-03-31 10177132 core:WithinOneYear 2024-03-31 10177132 core:AfterOneYear 2024-03-31 10177132 2023-03-31 iso4217:GBP xbrli:pure