AFFG PRODUCTIONS LTD

Company limited by guarantee

Company Registration Number:
SC533791 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AFFG PRODUCTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AFFG PRODUCTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Clyde Offices, 2nd Floor
48 West George St
Glasgow
G2 1BP
Company Registration Number: SC533791 (Scotland)

AFFG PRODUCTIONS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 19,745 25,982
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,028 ) ( 4,292 )
Staff Costs ( 16,096 ) ( 19,883 )
Depreciation and Writeoffs ( 272 ) ( 483 )
Other charges ( 859 ) ( 2,074 )
Surplus or (Deficit) for Period ( 510 ) ( 750 )

AFFG PRODUCTIONS LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 315 592
Current assets: 559 74
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 559 74
Total assets less current liabilities: 874 666
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 874 666
Reserves: 874 666

AFFG PRODUCTIONS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Alistair McConnachie
Status: Director

The notes form part of these financial statements

AFFG PRODUCTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

AFFG PRODUCTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No