Extratime Productions Limited 05637285 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of television programme direction and production. Digita Accounts Production Advanced 6.30.9574.0 true 05637285 2022-12-01 2023-11-30 05637285 2023-11-30 05637285 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05637285 bus:Micro-entities 2022-12-01 2023-11-30 05637285 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05637285 bus:FilletedAccounts 2022-12-01 2023-11-30 05637285 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05637285 bus:RegisteredOffice 2022-12-01 2023-11-30 05637285 bus:Director1 2022-12-01 2023-11-30 05637285 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05637285 countries:UnitedKingdom 2022-12-01 2023-11-30 05637285 2021-12-01 2022-11-30 05637285 2022-11-30 05637285 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05637285

Extratime Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Extratime Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Extratime Productions Limited

Company Information

Director

D Sharman

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Extratime Productions Limited

(Registration number: 05637285)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

238

318

Current assets

31,478

27,929

Prepayments and accrued income

256

-

Creditors: Amounts falling due within one year

(24,782)

(21,197)

Net current assets

6,952

6,732

Total assets less current liabilities

7,190

7,050

Provisions for liabilities

(32)

(35)

 

7,158

7,015

Capital and reserves

7,158

7,015

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 30 August 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 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Extratime Productions Limited

(Registration number: 05637285)
Balance Sheet as at 30 November 2023

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 his 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 30 August 2024
 

.........................................
D Sharman
Director