0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06813384 2023-03-01 2024-02-29 06813384 2024-02-29 06813384 2023-02-28 06813384 bus:Director1 2023-03-01 2024-02-29 06813384 core:WithinOneYear 2024-02-29 06813384 core:WithinOneYear 2023-02-28 06813384 core:RestatedAmount 2023-02-28 06813384 bus:Micro-entities 2023-03-01 2024-02-29 06813384 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06813384 bus:FullAccounts 2023-03-01 2024-02-29 06813384 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06813384 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 06813384
Subaltern Productions Limited
Filleted Unaudited Financial Statements
29 February 2024
Subaltern Productions Limited
Financial Statements
Year ended 29 February 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1
Subaltern Productions Limited
Balance Sheet
29 February 2024
2024
2023
£
£
£
Fixed assets
171
227
----
----
Creditors: amounts falling due within one year
( 8,493)
( 7,952)
-------
-------
Net current liabilities
( 8,493)
( 7,952)
-------
-------
Total assets less current liabilities
( 8,322)
( 7,725)
Accruals and deferred income
( 540)
( 540)
-------
-------
(8,862)
(8,265)
-------
-------
Capital and reserves
( 8,862)
( 8,265)
-------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Ian Samuel McDonald
Director
Company registration number: 06813384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1A Lorne Road, Walthamstow, E17 7PX.