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REGISTERED NUMBER: 07979039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Yeti Productions Limited

Yeti Productions Limited (Registered number: 07979039)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Yeti Productions Limited (Registered number: 07979039)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,880 1,713

CURRENT ASSETS 14,916 40,977

CREDITORS
Amounts falling due within one year (8,227 ) (18,786 )
NET CURRENT ASSETS 6,689 22,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,569

23,904

CAPITAL AND RESERVES 8,569 23,904

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yeti Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07979039

Registered office: Afe Accountants Limited
Building 3, North London Business Park
Oakleigh Road South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr Matthew Catling
Balance outstanding at start of year 39,375 13,656
Amounts advanced 23,442 74,519
Amounts repaid (52,200 ) (48,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,617 39,375

Yeti Productions Limited (Registered number: 07979039)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances of £23,233 were made by the director and these were repayable on demand. The The director paid for £1,200 of expenses on the company's behalf. The director was entitled to dividends of £38,500 and salaries of £12,500. Interest of £209 was charged at official HMRC rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr Matthew Catling - Director