2diceproductionz Limited 07145544 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is video production. Digita Accounts Production Advanced 6.30.9574.0 true 07145544 2023-03-01 2024-02-29 07145544 2024-02-29 07145544 bus:Director1 1 2024-02-29 07145544 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07145544 bus:Micro-entities 2023-03-01 2024-02-29 07145544 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07145544 bus:FilletedAccounts 2023-03-01 2024-02-29 07145544 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07145544 bus:RegisteredOffice 2023-03-01 2024-02-29 07145544 bus:Director1 2023-03-01 2024-02-29 07145544 bus:Director1 1 2023-03-01 2024-02-29 07145544 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07145544 countries:EnglandWales 2023-03-01 2024-02-29 07145544 bus:Director1 1 2023-02-28 07145544 2022-03-01 2023-02-28 07145544 2023-02-28 07145544 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07145544

2diceproductionz Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

2diceproductionz Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2diceproductionz Limited

Company Information

Director

J. S. Dalton

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

2diceproductionz Limited

(Registration number: 07145544)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

32,188

41,406

Current assets

76,394

82,349

Prepayments and accrued income

2,936

3,473

Creditors: Amounts falling due within one year

(5,483)

(11,137)

Net current assets

73,847

74,685

Total assets less current liabilities

106,035

116,091

Accruals and deferred income

(1,200)

(1,100)

 

104,835

114,991

Capital and reserves

104,835

114,991

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 19 June 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).

 

2diceproductionz Limited

(Registration number: 07145544)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

J. S. Dalton

Director's loan

(4,285)

10,077

The company authorised an unsecured, interest-free loan to the director totalling £10,077. The loan was still outstanding at the year end and will be repaid by 6th April 2024.

For the financial year ending 29 February 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2024
 

.........................................
J. S. Dalton
Director