Ian White Productions Ltd 07880202 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 07880202 2023-01-01 2023-12-31 07880202 2023-12-31 07880202 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07880202 bus:Micro-entities 2023-01-01 2023-12-31 07880202 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07880202 bus:FilletedAccounts 2023-01-01 2023-12-31 07880202 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07880202 bus:RegisteredOffice 2023-01-01 2023-12-31 07880202 bus:Director1 2023-01-01 2023-12-31 07880202 bus:Director2 2023-01-01 2023-12-31 07880202 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07880202 countries:EnglandWales 2023-01-01 2023-12-31 07880202 2022-01-01 2022-12-31 07880202 2022-12-31 07880202 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07880202

Ian White Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ian White Productions Ltd

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3

 

Ian White Productions Ltd

Company Information

Directors

I White

S A Lambert

Registered office

55 Ruskin Road
Hove
BN3 5HA

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Ian White Productions Ltd

(Registration number: 07880202)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

284

381

Current assets

22,954

37,384

Creditors: Amounts falling due within one year

(1,347)

(4,365)

Net current assets

21,607

33,019

Total assets less current liabilities

21,891

33,400

Accruals and deferred income

(852)

(816)

 

21,039

32,584

Capital and reserves

21,039

32,584

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

I White
Director

   
     
 

Ian White Productions Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Ruskin Road
Hove
BN3 5HA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).