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Company registration number: 07151008
Mostly A Productions Limited
Unaudited filleted financial statements
28 February 2024
Mostly A Productions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mostly A Productions Limited
Directors and other information
Director Mrs A E Cook
Company number 07151008
Registered office 2 St Katherines
4 Anerley Hill
Crystal Palace
London
SE19 2AA
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
Mostly A Productions Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Mostly A Productions Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mostly A Productions Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Mostly A Productions Limited, as a body, in accordance with the terms of our engagement letter dated 19 July 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Mostly A Productions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mostly A Productions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mostly A Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mostly A Productions Limited. You consider that Mostly A Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mostly A Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
29 November 2024
Mostly A Productions Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 10,102 11,679
_______ _______
Current assets 20,635 6,384
Prepayments and accrued income 684 -
_______ _______
21,319 6,384
Creditors: amounts falling due within one year ( 6,601) ( 5,870)
_______ _______
Net current assets 14,718 514
_______ _______
Total assets less current liabilities 24,820 12,193
Accruals and deferred income - ( 38)
_______ _______
Net assets 24,820 12,155
_______ _______
Capital and reserves 24,820 12,155
_______ _______
Notes to the financial statements
Mostly A Productions Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 November 2024 , and are signed on behalf of the board by:
Mrs A E Cook
Director
Company registration number: 07151008
The company is a private company limited by shares, registered in England & Wales.