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Registration number: 04015200



Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Noteworthy Productions Limited
 

 

Noteworthy Productions Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Noteworthy Productions Limited

Company Information

Director

Mr P E Cox

Registered office

95 Apsley Road
Oldbury
West Midlands
B68 0QT

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Noteworthy Productions Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Noteworthy Productions Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Noteworthy Productions Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of Noteworthy Productions Limited and state those matters that I have agreed to state to the Board of Directors of Noteworthy Productions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Noteworthy Productions Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Noteworthy Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Noteworthy Productions Limited. You consider that Noteworthy Productions Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Noteworthy Productions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

25 October 2024

 

Noteworthy Productions Limited

(Registration number: 04015200)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,250

627

Current assets

107,857

125,726

Creditors: Amounts falling due within one year

(36,633)

(47,638)

Net current assets

71,224

78,088

 

75,474

78,715

Capital and reserves

75,474

78,715

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
95 Apsley Road
Oldbury
West Midlands
B68 0QT

These financial statements were authorised for issue by the director on 25 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

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr P E Cox

Loan to director

21,684

(8,972)

12,712

 

Noteworthy Productions Limited

(Registration number: 04015200)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr P E Cox

Loan to director

-

21,684

21,684

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 25 October 2024
 

.........................................
Mr P E Cox
Director