IRIS Accounts Production v24.3.0.553 06813051 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false 20802 54058 82295 77449 35722 110705 67375 20802 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068130512023-02-28068130512024-02-29068130512023-03-012024-02-29068130512022-02-28068130512022-03-012023-02-28068130512023-02-2806813051ns15:EnglandWales2023-03-012024-02-2906813051ns14:PoundSterling2023-03-012024-02-2906813051ns10:Director12023-03-012024-02-2906813051ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2906813051ns10:Micro-entities2023-03-012024-02-2906813051ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2906813051ns10:FullAccounts2023-03-012024-02-2906813051ns10:Director2422023-02-2806813051ns10:Director2422022-02-2806813051ns10:Director2422023-03-012024-02-2906813051ns10:Director2422022-03-012023-02-2806813051ns10:Director2422024-02-2906813051ns10:Director2422023-02-2806813051ns5:CurrentFinancialInstruments2024-02-2906813051ns5:CurrentFinancialInstruments2023-02-2806813051ns5:Non-currentFinancialInstruments2024-02-2906813051ns5:Non-currentFinancialInstruments2023-02-2806813051ns10:RegisteredOffice2023-03-012024-02-2906813051ns10:Director22023-03-012024-02-29068130511ns10:Director12023-02-28068130511ns10:Director12022-02-28068130511ns10:Director12023-03-012024-02-29068130511ns10:Director12022-03-012023-02-28068130511ns10:Director12024-02-29068130511ns10:Director12023-02-28
REGISTERED NUMBER: 06813051 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

NEIL COMAN PRODUCTIONS LTD

NEIL COMAN PRODUCTIONS LTD (REGISTERED NUMBER: 06813051)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


NEIL COMAN PRODUCTIONS LTD (REGISTERED NUMBER: 06813051)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 655 582

CURRENT ASSETS 113,796 75,753

CREDITORS
Amounts falling due within one year (33,405 ) (36,142 )
NET CURRENT ASSETS 80,391 39,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,046

40,193

CREDITORS
Amounts falling due after more than one
year

-

3,090
NET ASSETS 81,046 37,103

CAPITAL AND RESERVES 81,046 37,103

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neil Coman Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06813051

Registered office: 18 Cornfield Road
Mulbarton
Norwich
Norfolk
NR14 8GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr N Coman and Mrs R C Coman
Balance outstanding at start of year 20,802 54,058
Amounts advanced 82,295 77,449
Amounts repaid (35,722 ) (110,705 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,375 20,802

Loans to directors are unsecured and are repayable on demand. Interest is charged at HM Revenue and Customs' official rate of interest on any beneficial loan amounts.



NEIL COMAN PRODUCTIONS LTD (REGISTERED NUMBER: 06813051)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mr N Coman - Director