RAMSHACKLE PRODUCTIONS LIMITED

Company Registration Number:
09443758 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RAMSHACKLE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RAMSHACKLE PRODUCTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Daniel Demir Matthews
Registered office: 33
Ashley Lane
Moulton
Northampton
England
NN3 7TH
Company Registration Number: 09443758 (England and Wales)

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,912 15,891
Total fixed assets: 13,912 15,891
Current assets
Debtors: 6 9,962 12,930
Cash at bank and in hand: 24,774 12,527
Total current assets: 34,736 25,457
Creditors: amounts falling due within one year: 7 ( 46,424 ) ( 39,752 )
Net current assets (liabilities): ( 11,688 ) ( 14,295 )
Total assets less current liabilities: 2,224 1,596
Total net assets (liabilities): 2,224 1,596

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,124 1,496
Shareholders funds: 2,224 1,596

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Daniel Demir Matthews
Status: Director

The notes form part of these financial statements

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,400 0

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2023 21,358 1,975 6,015 29,348
Additions - - 2,658 2,658
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 29 February 2024 21,358 1,975 8,673 32,006
Depreciation
At 01 March 2023 9,059 494 3,904 13,457
Charge for year 3,075 370 1,192 4,637
On disposals - - - -
Other adjustments - - - -
At 29 February 2024 12,134 864 5,096 18,094
Net book value
At 29 February 2024 9,224 1,111 3,577 13,912
At 28 February 2023 12,299 1,481 2,111 15,891

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 9,962 12,930
Total 9,962 12,930

RAMSHACKLE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,372 5,732
Taxation and social security 11,429 10,755
Other creditors 24,623 23,265
Total 46,424 39,752