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Registration number: 07900641

Five Bridge Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Five Bridge Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five Bridge Productions Limited

Company Information

Director

Christian Collerton

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Five Bridge Productions Limited

(Registration number: 07900641)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

146

292

Current assets

65,673

47,121

Creditors: Amounts falling due within one year

(25,593)

(20,849)

Net current assets

40,080

26,272

Total assets less current liabilities

40,226

26,564

Accruals and deferred income

(1,750)

(1,750)

 

38,476

24,814

Capital and reserves

38,476

24,814

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:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 29 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 (2023 - 1).

3

Related party transactions

Christian Collerton
(Director)
At the balance sheet date the amount due from director was £51,240 (2023: £30,386). It was repaid within nine months after the year end. Company has charged official rate of interest.

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

Director's responsibilities:

 

Five Bridge Productions Limited

(Registration number: 07900641)
Balance Sheet as at 31 January 2024

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 29 October 2024
 

.........................................
Christian Collerton
Director