NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Company Registration Number:
10549814 (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

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Neil Anthony Docking
Maxine Rachel Evans
Alexander Andrew Macnab
Secretary: Neil Anthony Docking
Registered office: 30
Heol Nantlais
Gorseinon
Swansea
West Glamorgan
SA4 4LS
Company Registration Number: 10549814 (England and Wales)

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Theatrical Production

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Neil Anthony Docking
Maxine Rachel Evans
Alexander Andrew Macnab

Secretary
Neil Anthony Docking

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Neil Anthony Docking
Status: Director

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 13,527 11,285
Cost of Materials ( 12,289 ) ( 9,316 )
Other charges ( 13 ) ( 13 )
Surplus or (Deficit) for Period 1,225 1,956

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 4,652 5,627
Net current assets (liabilities): 4,652 5,627
Total assets less current liabilities: 4,652 5,627
Creditors: amounts falling due after more than one year: ( 300 ) ( 2,500 )
Total net assets (liabilities): 4,352 3,127
Reserves: 4,352 3,127

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Neil Anthony Docking
Status: Director

The notes form part of these financial statements

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

NEARSIDE PRODUCTIONS LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No