Utopia Productions Limited 03687743 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Video production Digita Accounts Production Advanced 6.30.9574.0 true 03687743 2023-01-01 2023-12-31 03687743 2023-12-31 03687743 bus:Director3 1 2023-12-31 03687743 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03687743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03687743 bus:Micro-entities 2023-01-01 2023-12-31 03687743 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03687743 bus:FullAccounts 2023-01-01 2023-12-31 03687743 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03687743 bus:RegisteredOffice 2023-01-01 2023-12-31 03687743 bus:Director3 2023-01-01 2023-12-31 03687743 bus:Director3 1 2023-01-01 2023-12-31 03687743 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03687743 countries:EnglandWales 2023-01-01 2023-12-31 03687743 bus:Director3 1 2022-12-31 03687743 2022-01-01 2022-12-31 03687743 2022-12-31 03687743 bus:Director3 1 2022-12-31 03687743 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03687743 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 03687743 bus:Director3 1 2022-01-01 2022-12-31 03687743 bus:Director3 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 03687743

Utopia Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Utopia Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Utopia Productions Limited

Company Information

Director

SM Chapman

Registered office

13 Silver Street
Barnstaple
Devon
EX32 8HR

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

33,229

38,495

Current assets

18,665

39,643

Creditors: Amounts falling due within one year

(22,173)

(40,877)

Net current liabilities

(3,508)

(1,234)

Total assets less current liabilities

29,721

37,261

Creditors: Amounts falling due after more than one year

(27,177)

(31,730)

Accruals and deferred income

(2,094)

(919)

 

450

4,612

Capital and reserves

450

4,612

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:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the director on 14 October 2024.

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'.

2

Staff numbers

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

 

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

SM Chapman

Directors loan account

5,992

(53,191)

39,655

(7,544)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

SM Chapman

Directors loan account

(8,183)

(19,492)

33,667

5,992

         
       

 

Utopia Productions Limited

(Registration number: 03687743)
Balance Sheet as at 31 December 2023

 

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.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 14 October 2024
 

.........................................
SM Chapman
Director