Company registration number 10285480 (England and Wales)
80 FIVE PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
80 FIVE PRODUCTIONS LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
394
789
Current assets
33,525
19,423
Creditors: amounts falling due within one year
(15,169)
(11,749)
Net current assets
18,356
7,674
Total assets less current liabilities
18,750
8,463
Creditors: amounts falling due after more than one year
337
2,343
Accruals and deferred income
(144)
Net assets
18,943
10,806
Capital and reserves
18,943
10,806
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 31 July 2024, the Director owes the Company £1,653 as loan and Company owes the Director £1,316 as unpaid expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
80 Five Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
80 FIVE PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 October 2024
Mr J Eckley
Director
Company registration number 10285480 (England and Wales)