Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was video production. Valencia Rose Haynes 28/03/2019 Harriet Irene Helen Rees 28/03/2019 11911948 2024-03-31 11911948 bus:Director1 2024-03-31 11911948 bus:Director2 2024-03-31 11911948 2023-03-31 11911948 core:CurrentFinancialInstruments 2024-03-31 11911948 core:CurrentFinancialInstruments 2023-03-31 11911948 2023-04-01 2024-03-31 11911948 bus:Micro-entities 2023-04-01 2024-03-31 11911948 bus:FilletedAccounts 2023-04-01 2024-03-31 11911948 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11911948 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11911948 bus:Director1 2023-04-01 2024-03-31 11911948 bus:Director2 2023-04-01 2024-03-31 11911948 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11911948 (England and Wales)

COLD SMOKE PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

COLD SMOKE PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

COLD SMOKE PRODUCTIONS LIMITED

BALANCE SHEET

As at 31 March 2024
COLD SMOKE PRODUCTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 289 338
Creditors: amounts falling due within one year ( 41,850) ( 40,200)
Net current liabilities ( 41,561) ( 39,862)
Total assets less current liabilities ( 41,561) ( 39,862)
Accruals and deferred income ( 1,680) ( 1,591)
Net liabilities ( 43,241) ( 41,453)
Capital and reserves ( 43,241) ( 41,453)

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

Directors' responsibilities:

The financial statements of Cold Smoke Productions Limited (registered number: 11911948) were approved and authorised for issue by the Board of Directors on 29 October 2024 and were signed on its behalf by:

Valencia Rose Haynes
Director
COLD SMOKE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
COLD SMOKE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11911948). The address of its registered office is 23 Bathwick Hill, Bath, BA2 6EW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2