Company registration number 8996618 (England and Wales)
TALL TALES PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TALL TALES PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
833
1,666
Current assets
49,889
40,441
Creditors: amounts falling due within one year
(21,501)
(15,605)
Net current assets
28,388
24,836
Total assets less current liabilities
29,221
26,502
Creditors: amounts falling due after more than one year
8,399
6,887
Accruals and deferred income
(120)
Net assets
37,500
33,389
Capital and reserves
37,500
33,389
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
at year end 31 March 2024, the Director loan is increased by £2,680 it's repaid in full in October 2024, hence no S455 charge is applied. Company owes the Director £304 & £3,020 as unpaid salary and expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Tall Tales Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Hitcham Road, Walthamstow, London, E17 8HN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TALL TALES PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr A Cullen
Director
Company registration number 8996618 (England and Wales)