FUN PRODUCTION LIMITED

Company Registration Number:
11134614 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FUN PRODUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FUN PRODUCTION LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 16a
Parsonage Road
Englefield Green
Egham
GBR
TW20 0JW
Company Registration Number: 11134614 (England and Wales)

FUN PRODUCTION LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 3,401 4,401
Net current assets (liabilities): 3,401 4,401
Total assets less current liabilities: 3,401 4,401
Creditors: amounts falling due after more than one year: ( 22,242 ) ( 12,585 )
Total net assets (liabilities): ( 18,841 ) ( 8,184 )
Capital and reserves: ( 18,841 ) ( 8,184 )

FUN PRODUCTION LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Z Boudin
Status: Director

The notes form part of these financial statements

FUN PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

FUN PRODUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No